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361529 12/15/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 1110 VENDOR: 375266 CONCEPT 2, INC 105 INDUSTRIAL PARK DR MORRISVILLE VT 05661 ACCOUNT PO NUMBER INVOICE NUMBER 4342100 104351 4581263 4463000 104351 4581263 AMOUNT 50.00 950.00 CHECK AMOUNT: $*****1,000.00* CHECK NUMBER: 361529 CHECK DATE: 1 2/15/20 DESCRIPTION STATIONARY BIKE ERG STATIONARY BIKE ERG