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336726 03/20/19
CITY OF CARMEL, INDIANA VENDOR: 372998 ONE CIVIC SQUARE CODELICIOUS CARMEL, INDIANA 46032 PO BOX 3462 CARMEL IN 46082 CHECK AMOUNT: $*****1,315.00* CHECK NUMBER: 336726 CHECK DATE: 03/20/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 4340800 1049 AMOUNT 1,315.00 DESCRIPTION ADULT CONTRACTORS