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344552 10/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370609 ENGINEERING FOR KIDS PO BOX 532 MORRISTOWN IN 46161 CHECK AMOUNT: $*****2,805.00* CHECK NUMBER: 344552 CHECK DATE: 10/10/19 DEPARTMENT 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340800 09/16/19 2,805.00 ADULT CONTRACTORS