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Home My WebLink About360925 11/30/20i• CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367180 CHECK AMOUNT: $* * * * * * * 393.21 * ADORAMA 42 WEST 18TH ST CHECK NUMBER: 360925 NEW YORK NY 10011 CHECK DATE: 1 1 /30/20 DEPARTMENT 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239099 104239 27276904 212.45 4239099 104239 27287519 126.16 4239099 104239 27562302 54.60 DESCRIPTION SUPPLIES SUPPLIES SUPPLIES