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356939 08/10/20
DEPARTMENT 1206 1206 VENDOR: 359584 ONECIVIC SQUARE CITY OF CARMEL, INDIANA B59NNTAG MID SOUTH INC LE R 3796 CHICAGO A8 60686KWAY CARMEL, INDIANA 46032 AMOUNT PO NUMBER INVOICE NUMBER 475.00 ACCOUNT EMS642406 4,300.14 4350900 103624 BMS642407 4350900 103624 CHECK AMOUNT: S * * * * *4,775.14* CHECK NUMBER: 356939 10 CHECK DATE: DESCRIPTION REFLECTING REFLECTING PONDSUPPLI