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343186 08/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373296 PRESTWICK GOLF GROUP W248 N5499 EXECUTIVE DR SUSSEX WI 53089 CHECK AMOUNT: S*****7 115.00* CHECK NUMBER: 343186 CHECK DATE: 08/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4463000 00028514 AMOUNT 7,115.00 DESCRIPTION FURNITURE & FIXTURES