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351773 04/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 VENDOR: 373933 SWANSON FLO CO 151 CHESHIRE LN NORTH SUITE 700 PLYMOUTH MN 55441 CHECK AMOUNT: $ * * * * * * * * 60.00 * CHECK NUMBER: 351773 CHECK DATE: 04/10/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1258358 60.00 OTHER EXPENSES