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339454 05/28/19
CITY OF CARMEL, INDIANA VENDOR: 252310 ONE CIVIC SQUARE PRO -AIR CARMEL, INDIANA 46032 6256 LEGACY LANE ELLETTSVILLE IN 47429 CHECK AMOUNT: $"* * * * * 109.95* CHECK NUMBER: 339454 CHECK DATE: 05/28/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350900 6326 AMOUNT 109.95 DESCRIPTION OTHER CONT SERVICES