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336643 03/12/19
CITY OF CARMEL, INDIANA VENDOR: 363215 ONE CIVIC SQUARE QUEST CARMEL, INDIANA 46032 PO SOX 2409 PAGOSA SPRINGS CO 81147-2409 CHECK AMOUNT: $*****1,815.96* CHECK NUMBER: 336643 CHECK DATE: 03/12/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4351502 102380 1000876456 AMOUNT 1,815.96 DESCRIPTION ARCHIVE MGR EXCHANGE