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359280 10/09/20
DEPARTMENT 1203 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 427.50 EVENT PAL,NNING SERVIC 4359003 103722 2020024 VENDOR: VICTORY36328 OSUN INC PO BOX 199114 INDIANAPOLIS IN 46219 CHECK AMOUNT: $ *******427.50* CHECK NUMBER: 15 359280 CHECK DATE: