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361720 12/17/20
DEPARTMENT 856 VENDOR: 375162 CHECK AMOUNT: $ *****7,4g0.09* CITY OF CARMEL, INDIANA CHURCH INTERIORS INC CHECK NUMBER:361720 IO ONE CIVIC SQUARE HIGH EASTCHE5TER 26 CHECK DATE: POINT NCES 27262 CARMEL, INDIANA 46032DESCRIPTION AMOUNT 7,440.09 MODEL CONTRACT ACCOUNT PO NUMBER 0 0 5 8116 NUMBERN 4350900 104283