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339612 05/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370609 ENGINEERING FOR KIDS PO BOX 532 MORRISTOWN IN 46161 CHECK AMOUNT: $*******715.00* CHECK NUMBER: 339612 CHECK DATE: 05/31/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 4340800 052119 AMOUNT 715.00 DESCRIPTION ADULT CONTRACTORS