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336717 03/20/19
CITY OF CARMEL, INDIANA VENDOR: 372645 ONE CIVIC SQUARE JUMPBUNCH CARMEL, INDIANA 46032 205 ANDOVER LANE NOBLESVILLE IN 46060 CHECK AMOUNT: $*******220.00* CHECK NUMBER: 336717 CHECK DATE: 03/20/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4340800 2254 AMOUNT 220.00 DESCRIPTION ADULT CONTRACTORS