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358388 09/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 106 106 VENDOR: 374806 V3 COMPANIES LTD 7325 JANES AVE WOODRIDGE IL 60517 CHECK AMOUNT: $ *****6,000.00* CHECK NUMBER: 358388 CHECK DATE: 09/18/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 3,400.00 BIDGOOD PREPOERTY SER 4460714 54538 620046 2,600.00 4460714 54538 720017