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350164 03/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 VENDOR: 00353265 CHECK AMOUNT: $ * * * * * * * 630.00* 3902 NORTHH GLEN ARM ROAD SKATOR CHECK NUMBER: 350164 INDIANAPOLIS IN 46254 CHECK DATE: 03/03/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343007 363906 630.00 FIELD TRIPS