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341587 07/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361470 CHILD SOURCE 305 LAKE ROAD MEDINA 0H 44256 CHECK AMOUNT: $*****1,089.60* CHECK NUMBER: 341587 CHECK DATE: 07/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 900 4359005 102975 370240 AMOUNT 1,089.60 DESCRIPTION BOOSTERS/CAR SEATS