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361027 11/30/20
DEPARTMENT 1110 VENDOR: 373WH67 INC CITY OF CARMEL, INDIANA 112 CIMARRON PARK LOOP ONE CIVIC SUITE C CARMEL, INDIANADIANA 46032 BUDA TX 78610 MOUNT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT .00 4351502 104413 10002001335 1,198 CHECK AMOUNT: $ *****1,198.00* CHECK NUMBER: ;61 27 CHECK DATE: /30/20 DESCRIPTION ANNUAL SUBSCRIPTION