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362869 01/25/21
DEPARTMENT 1120 VENDOR: 00351414 CHECK AMOUNT: S *******920.00* CITY OF CARMEL, INDIANA SHOE CARNIVAL, INC CHECK NUMBER: 362869 ONE CIVIC SQUARE Fro BOX 2252 CHECK DATE: 01/25/21 CARMEL, INDIANA 46032 PO 2252 IN aszo� AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 920.00 UNIFORMS 4356001 355807