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338421 04/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372645 JUMPBUNCH 205 ANDOVER LANE NOBLESVILLE IN 46060 CHECK AMOUNT: $*******175.00* CHECK NUMBER: 338421 CHECK DATE: 04/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4340800 4/5/19 AMOUNT 175.00 DESCRIPTION ADULT CONTRACTORS