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336230 03/06/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372156 FUTSAL INDY P.O. BOX 480 CARMEL IN 46082 CHECK AMOUNT: $*******369.00* CHECK NUMBER: 336230 CHECK DATE: 03/06/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 4340800 104 AMOUNT 369.00 DESCRIPTION ADULT CONTRACTORS