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347744 12/23/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369756 BOWL 32 845 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $*******555.00* CHECK NUMBER: 347744 CHECK DATE: 12/23/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4343007 5142 AMOUNT 555.00 DESCRIPTION FIELD TRIPS