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352550 05/07/20
DEPARTMENT 1096 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 1,032.50 4340800 VENDOR: 37339 LET'S 4GO SPORTS 15490 FARMLAND CT NOBLESVILLE IN 46060 CHECK AMOUNT: $ * * * * * 1,032.50* CHECK NUMBER: 35 5500 CHECK DATE: DESCRIPTION ADULT CONTRACTORS