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356509 07/29/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 1081 1091 VENDOR: 374146 ANYTIME OUTHOUSE 5503 N 500 W THORNTOWN IN 460/1 CHECK AMOUNT: S * * * * * 2,571.30* CHECK NUMBER: 356509 CHECK DATE: 07/29/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION I817 857.10 COVID-19 4359016 1818 857.10 COVID-19 435901'857.10 COVID-19 4359016 I837