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336356 03/06/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361470 CHILD SOURCE 305 LAKE ROAD MEDINA OH 44256 CHECK AMOUNT: $*******485.30* CHECK NUMBER: 336356 CHECK DATE: 03/06/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 900 4359005 102665 186823 AMOUNT 485.30 DESCRIPTION CARSEAT/BOOSTERS