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345464 10/31/19
CITY OF CARMEL, INDIANA VENDOR: 372645 ONE CIVIC SQUARE JUMPBUNCH CARMEL, INDIANA 46032 205 ANDOVER LANE NOBLESVILLE IN 46060 CHECK AMOUNT: $*******550.00* CHECK NUMBER: 345464 CHECK DATE: 10/31/19 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER 4-340800 10/10/19 AMOUNT 550.00 DESCRIPTION ADULT CONTRACTORS