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355875 07/16/20
ONE CIVIC SQUARE VENDOR: 373683 CHECK AMOUNT: $ *******584.50* CITY OF CARMEL, INDIANA BRAINSTORM PRINT CHECK NUMBER: 355875 2603E 55TH PLACE APpLIS 46220 CHECK DATE: 07/16/20 CARMEL, INDIANA 46032 2603 AMOUNT DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 584.50 SPLASH PAD RULE SIGN 1125 4239031 54500 124743