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337635 04/09/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366174 PICNIC FURNITURE 2729 E MOODY BLVD #301 PO BOX 2151 BUNNELLFL 32110 CHECK AMOUNT: $* * * * *7,009.70* CHECK NUMBER: 337635 CHECK DATE: 04/09/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4463000 PF3379 AMOUNT 7,009.70 DESCRIPTION FURNITURE & FIXTURES