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336021 02/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353810 INDIANA PARK & RECREATION 107 LOGAN ST NOBLESVILLE IN 46060 CHECK AMOUNT: $*******420.00* CHECK NUMBER: 336021 CHECK DATE: 02/26/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4357004 52380 32859 AMOUNT 420.00 DESCRIPTION 2019 IPRA CONFERENCE