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350536 03/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 013514 APCO INTERNATIONAL, INC 351 N WILLIAMSON BLVD DAYTONA BEACH FL 32114-1112 CHECK AMOUNT: $********94.00* CHECK NUMBER: 350536 CHECK DATE: 03/09/20 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER 4355300 308659 AMOUNT 94.00 DESCRIPTION ORGANIZATION & MEMBER