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361319 12/08/20
DEPARTMENT 102 VENDOR: 373735 CHECK AMOUNT: $ *******209.50* CITY OF CARMEL, INDIANA 37373 EX LLC CHECK NUMBER: 361319 ONE CIVIC SQUARE 3015 CARRINGTON MILL BLVD CHECK DATE: 12/08/20 MORRISVILLERIN T 27560ILL CARMEL, INDIANA 46032DESCRIPTION AMOUNT 209.50 SPECIAL DEPT SUPPLIES ACCOUNT PO NUMBER503353 8 NUMBER 4239011 INVOICE