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361544 12/15/20
DEPARTMENT 1203 CITY OF CARMEL, INDIANA VENDOR: 360834 EK ONE CIVIC SQUARE FARMT CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE5845 NUMBER 6,48317 4359300 104368 CHECK AMOUNT: $ *****6,483.17* CHECK NUMBER: 321 544 CHECK DATE: 15/20 DESCRIPTION HOLIDAY LIGHTS & DECO