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339654 05/31/19
CITY OF CARMEL, INDIANA VENDOR: 369239 ONE CIVIC SQUARE PING CARMEL, INDIANA 46032 PO BOX 52450 PHOENIX AZ 85072-2450 CHECK AMOUNT: $ * * * * * * * * 44.06 * CHECK NUMBER: 339654 CHECK DATE: 05/31/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4356007 14724051 AMOUNT 44.06 DESCRIPTION GOL' F HARDGOODS