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338203 04/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361470 CHILD SOURCE 305 LAKE ROAD MEDINA OH 44256 CHECK AMOUNT: $*******482.70* CHECK NUMBER: 338203 CHECK DATE: 04/24/19 DEPARTMENT 900 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359005 102759 364015 482.70 DESCRIPTION CARSEATS/BOOSTERS