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358831 10/02/20
DEPARTMENT 1120 VENDOR: 372629 CHECK AMOUNT: $ *****2,665.50* CITY OF CARMEL, INDIANA 37262RICKS, INC CHECK NUMBER: 358831 ONE CIVIC SQUARE PENDLETON IN asosa CHECK DATE: 10/02/20 CARMEL, INDIANA 46032 ACCOUNT PODESCRIPTION 4350100 104226 NUMBER INVOICE NUMBER AMOUNT 2,665.50 STA 43 SPEAKERS & PHO