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341387 07/18/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371717 INDY COOL SUPPLIERS PO BOX 24754 SPEEDWAY IN 46224 CHECK AMOUNT: $*******360.00* CHECK NUMBER: 341387 CHECK DATE: 07/18/19 DEPARTMENT 1095 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239040 2019001 360.00 DESCRIPTION FOOD & BEVERAGES