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344315 09/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 851 VENDOR: 373551 BLUEWATER ROPES 209 LOVVORN ROAD CARROLLTON GA 30117 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 091719 389.27 CHECK AMOUNT: $ * * * * * * * 389.27 * CHECK NUMBER: 344315 CHECK DATE: 09/30/19 DESCRIPTION OTHER EXPENSES