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339011 05/14/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361470 CHILD SOURCE 305 LAKE ROAD MEDINA OH 44256 CHECK AMOUNT: $*****1,365.90* CHECK NUMBER: 339011 CHECK DATE: 05/14/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 900 4359005 102846 365556 AMOUNT 1,365.90 DESCRIPTION CHILD BOOSTER SEATS