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359840 10/29/20
DEPARTMENT 900 VENDOR: 361470 CHILD SOURCE CARMEL, INDIANA 46032 CITY CARMEL, INDIANA 305 LAKE ROAD ONE CIVIC C SQUARE MEDINA OH 44256 AMOUNT PO NUMBER INVOICE NUMBER 581 90 ACCOUNT 396188 4359005 104052 CHECK AMOUNT: $ *******581.90* CHECK NUMBER: 10989/020 CHECK DATE: DESCRIPTION BOOSTER SEATS