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338468 04/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363142 TEXAS RECREATION PO BOX 539 WICHITA FALLS TX 76307 CHECK AMOUNT: $*****2,144.63* CHECK NUMBER: 338468 CHECK DATE: 04/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1094 4239039 5177264 AMOUNT 2,144.63 DESCRIPTION GENERAL PROGRAM SUPPL