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336562 03/12/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373123 GARY FOSTER 368 NORTHVIEW DRIVE COLUMBUS OH 43209 CHECK AMOUNT: $*****1,580.00* CHECK NUMBER: 336562 CHECK DATE: 03/12/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4342100 102633 10098 1110 4357600 102633 10098 AMOUNT 110.00 1,470.00 DESCRIPTION CUSTOM BITE SUIT CUSTOM BITE SUIT