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337656 04/11/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367839 APP ORDER LLC 1094 E SAHARA AVE LAS VEGAS NV 89104 CHECK AMOUNT: $*******288.00* CHECK NUMBER: 337656 CHECK DATE: 04/1 1 /19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4350900 102343 1100-0319 AMOUNT 288.00 DESCRIPTION MONTHLY LICENSE FEES