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358585 09/25/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375120 LUDECA INC 1425 N W 88TH AVE DORALFL 33172 CHECK AMOUNT: $ * * * * *9,665.88* CHECK NUMBER: 358585 CHECK DATE: 09/25/20 DEPARTMENT 604 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 142415 9,665.88 DESCRIPTION OTHER EXPENSES