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353105 05/21/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1192 1192 VENDOR: 371347 CK AMOUNT: $* * * * * 3,225.00* ECO-COUNTER CANADA/NORTH AMERIHECK NUMBER $ * * * * * 5 604-3981 SAINT LAURENT BLVD MONTREAL, QC, H2W 1 Y5 CANADA CHECK DATE: 05/21/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT145 .00 4467099 103956 11207 3,080.00 4467099 103957 11218 DESCRIPTION BIKE EQUIPMENT BIKE EQUIPMENT