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344144 09/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373038 BBNH ENTERPRISES INC 70100 HILLTOP DR UNION MI 49130 CHECK AMOUNT: $*******949.00* CHECK NUMBER: 344144 CHECK DATE: 09/30/19 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343003 19-156 949.00 TRAVEL & LODGING