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355115 06/30/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374804 GOLF BALL E-Z LYFT, LLC 233 MARKET STREET LOCKPORT NY 14094 CHECK AMOUNT: $*******508.77* CHECK NUMBER: 355115 CHECK DATE: 06/30/20 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350400 1710 508.77 GROUNDS MAINTENANCE