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350978 03/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369148 SWIM OUTLET.COM ATTN: ACCOUNTING 1919 S BASCOM AVENUE, SUITE 300 CAMPBELL CA 95008 CHECK AMOUNT: $*******366.00* CHECK NUMBER: 350978 CHECK DATE: 03/17/20 DEPARTMENT 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356004 18085513 366.00 STAFF CLOTHING