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339511 05/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373333 YOUR TABLECLOTHS.COM 178 ROUTE 59 SUITE 104 MONSEY NY 10952 CHECK AMOUNT: $*****1,742.22* CHECK NUMBER: 339511 CHECK DATE: 05/30/19 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239040 6532 1,742.22 FOOD & BEVERAGES