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355693 07/13/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 852 VENDOR: 361470 CHILD SOURCE 305 LAKE ROAD MEDINA OH 44256 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT493 .60 5023990 104053 0000392083 CHECK AMOUNT: S * * * * * * *493.60* CHECK NUMBER: 355693 CHECK DATE: 07/13/20 DESCRIPTION MAESTRO SPROT ONBOA