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342677 08/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355022 LASER FLASH INC 617 THIRD AVE SW CARMEL IN 46032 CHECK AMOUNT: $*****1,1 CHECK NUMBER: 342677 CHECK DATE: 08/21/19 7.00* DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4343007 202 AMOUNT 1,157.00 DESCRIPTION FIELD TRIPS