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351529 04/02/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1096 VENDOR: 373349 LET'S GO SPORTS 1 5490 FARMLAND CT NOBLESVILLE IN 46060 CHECK AMOUNT: $*****1,595.00* CHECK NUMBER: 351529 CHECK DATE: 04/02/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340800 1018 1,595.00 ADULT CONTRACTORS