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361834 12/22/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372577 CANTEEN REFRESHMENT SERVICES CHECK AMOUNT: ********193.30* P.O. BOX 91337 CHECK NUMBER: 361834 CHICAGO II 60693 1337 CHECK DATE: 12/22/20 DEPARTMENT 1160 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4355100 IND28848 193.30 PROMOTIONAL FUNDS