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350172 03/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373349 LET'S GO SPORTS 15490 FARMLAND CT NOBLESVILLE IN 46060 CHECK AMOUNT: $*******935.00* CHECK NUMBER: 350172 CHECK DATE: 03/03/20 DEPARTMENT 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340800 1017 935.00 ADULT CONTRACTORS