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356027 07/16/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 VENDOR: 374964 RHINO VENTURES 1059 OSWEGO RD CARMEL IN 46032 CHECK AMOUNT: $********13.58* CHECK NUMBER: 356027 CHECK DATE: 07/16/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTDESCRIPTION I58 OTHER EXPENSES 5023990 750255405