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343925 09/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372638 BELSON OUTDOORS, LLC 627 AMERSALE DRIVE NAPERVILLE IL 60563 CHECK AMOUNT: $****11,752.00* CHECK NUMBER: 343925 CHECK DATE: 09/26/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 106 5023990 175457 AMOUNT DESCRIPTION 11,752.00 OTHER EXPENSES