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345128 10/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370609 ENGINEERING FOR KIDS PO BOX 532 MORRISTOWN IN 46161 CHECK AMOUNT: $*****1,305.00* CHECK NUMBER: 345128 CHECK DATE: 10/15/19 DEPARTMENT 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340800 9/25/19 1,305.00 ADULT CONTRACTORS