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Home My WebLink About338101 04/24/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370609 ENGINEERING FOR KIDS PO BOX 29475 INDIANAPOLIS IN 46229 CHECK AMOUNT: $*****3,080.00* CHECK NUMBER: 338101 CHECK DATE: 04/24/19 DEPARTMENT 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340800 4/8/19 3,080.00 ADULT CONTRACTORS