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360955 11/30/20
613 370 CITY OF CARMEL, INDIANA VENDOR:370 SERVICES, LLC ONE CIVIC SQUARE GA3 ATLANT0384 2383 CARMEL, INDIANA 46032 �o aox 402383 DESCRIPTION AMOUNT AUTOMOBILE LEASE ACCOUNT PO NUMBER INVOICE NUMBER 853 .50 DEPARTMENT 40062479058 1110 4352600 CHECK AMOUNT: $ *******853.50* CHECK NUMBER: 11/30/20360955 CHECK DATE: