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360138 11/06/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368347 CSU INC 3919 CLARKS CREEK ROAD PLAINFIELD IN 46168 CHECK AMOUNT: S * * * * 18,783.12* CHECK NUMBER: 360138 CHECK DATE: 1 1 /06/20 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359016 104230 17576 18,783.12 DESCRIPTION COURT COSTS