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344558 10/10/19
CITY OF CARMEL, INDIANA VENDOR: 355622 ONE CIVIC SQUARE GOPHER CARMEL, INDIANA 46032 NW5634 PO BOX 1450 MINNEAPOLIS MN 55485-5634 DEPARTMENT 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 9651244 259.41 CHECK AMOUNT: $*******259.41* CHECK NUMBER: 344558 CHECK DATE: 10/10/19 DESCRIPTION GENERAL PROGRAM SUPPL