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343162 08/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373517 BUB'S CAFE 220 2ND ST SW CARMEL IN 46032 CHECK AMOUNT: $*******251.50* CHECK NUMBER: 343162 CHECK DATE: 08/29/19 DEPARTMENT 854 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359038 535 251.50 DESCRIPTION BIKE CARMEL