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349064 01/31/2
CITY OF CARMEL, INDIANA VENDOR: 368799 ONE CIVIC SQUARE FLOSOURCE CARMEL, INDIANA 46032 489 GARDNER AVE MARTINSVILLE IN 46151 CHECK AMOUNT: $*****1,564.12* CHECK NUMBER: 349064 CHECK DATE: 01 /31 /20 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 100124 1,564.12 OTHER EXPENSES