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358823 10/02/20
DEPARTMENT 1120 CHECK AMOUNT: $ *******856.00* VENDOR: 0MBROI 2 CHECK NUMBER:MONT$ * * * * * CITY OF CARMEL, INDIANA EMBROIDERY PLUS CHECK DATE: 158 2120 ONE CIVIC SQUARE NDIANA OASHN GTON STREET CARMEL, (NDIANA 46032 DESCRIPTION AMOUNTDESCRIPTION _---PO NUMBER INVOICE NUMBER 856.00 ACCOUNT 117086 4356001