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341998 07/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373439 FITNESS WAREHOUSE 948 GREENBAY RD WINNETKA IL 60093 CHECK AMOUNT: $*******227.67* CHECK NUMBER: 341998 CHECK DATE: 07/30/19 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 11419 227.67 DESCRIPTION OTHER EXPENSES