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359941 10/29/20
DEPARTMENT 651 AMOUNT: $ *******169.99* VENDOR: RED4001 CHECK NUMBER: $ * * * * * CARMEL, INDIANA WING BUSINESS ADVANTAGE ACA K DATE: 10/29/20 ONE CIVIC CITY OF SQUARE P.O. BOX 844329 1 CHECK NA 46032 DALLAS 8 75284 4329 DESCRIPTION AMOUNT 20201010028953 DESCRIRITIO ACCOUNT PO NUMBER INVOICE NUMBER 169.99 5023990 28953