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360750 11/24/20
DEPARTMENT 900 VENDOR: 361470 CHECK AMOUNT: $ *****1,023.65* CHILD SOURCE 4256 CHECK U$ * * 4� 1 CITY OF CARMEL, INDIANA 305 LAKE ROAD CHECK DATE: 0 ONE CIVIC SQUARE 305 R AD CARMEL, INDIANA 46032 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1,023.65 CAR SEATS 4359005 104365 398988