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352150 04/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352560 ANIMAL CARE EQUIPMENT & SERVICESHECK AMOUNT: $ * * * * * * * 528.91 * 555 ALTER ST (UNIT 19A) CHECK NUMBER: 352150 BROOMFIELD CO 80020 CHECK DATE: 04/27/20 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357600 78642 528.91 ANIMAL SERVICES