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359189 10/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 609 VENDOR: 368799 FLOSOURCE INC 1405 HANCEL PARKWAY MOORESVILLE IN 46158 CHECK AMOUNT: $* * * *10,665.02* CHECK NUMBER: 359189 CHECK DATE: 10/09/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 107754 10,665.02 OTHER EXPENSES