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346119 11/19/19
CITY OF CARMEL, INDIANA VENDOR: 372998 ONE CIVIC SQUARE CODELICIOUS CARMEL, INDIANA 46032 PO BOX 3462 CARMEL IN 46082 CHECK AMOUNT: $*******900.00* CHECK NUMBER: 346119 CHECK DATE: 1 1 /19/19 DEPARTMENT 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4340800 1073 900.00 DESCRIPTION ADULT CONTRACTORS