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340358 06/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372577 CANTEEN REFRESHMENT SERVICES CHECK AMOUNT: $ * * * * * * * *38.00* P.O. BOX 91337 CHECK NUMBER: 340358 CHICAGO IL 60693-1337 CHECK DATE: 06/25/19 DEPARTMENT 1160 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4355100 38.00 198540000067533