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335657 02/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358232 DARREN MAST 112 MEADOW LN FISHERS IN 46038 CHECK AMOUNT: $********99.99* CHECK NUMBER: 335657 CHECK DATE: 02/15/19 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER 4356001 AMOUNT 99.99 DESCRIPTION UNIFORMS