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350005 02/20/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 VENDOR: 00351414 SHOE CARNIVAL, INC PO BOX 2252 INDIANAPOLIS IN 46207 CHECK AMOUNT: $ * * * * * * * 520.00* CHECK NUMBER: 350005 CHECK DATE: 02/20/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356001 278192 520.00 UNIFORMS