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359666 10/21/20
601 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 20506 5023990 VENDOR: RED4001 AMOUNT: $ ***•***200.00* CHECK NUMBER: 359666 WING BUSINESS ADVANTAGE AC�EC 10/21/2059666 DAL BOX TX 75284 CHECK DATE: DALLAS 4329 AMOUNT DESCRIPTION 200.00 20201010020506