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339779 06/10/19
CITY OF CARMEL, INDIANA VENDOR: 372638 ONE CIVIC SQUARE BELSON OUTDOORS, LLC CHECK AMOUNT: $* * * * *8,598.52* CARMEL, INDIANA 46032 627 AMERSALE DRIVE CHECK NUMBER: 339779 NAPERVILLE IL 60563 CHECK DATE: 06/10/19 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT I DESCRIPTION DEPARTMENT 106 5023990 1741068 1082 4460708 174115 106 5023990 174667 1,890.25 4,970.19 1,738.08 OTHER EXPENSES WEST PARK OTHER EXPENSES