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363394 02/04/21
DEPARTMENT 601 VENDOR: 00352978 CHECK AMOUNT: $ *******471.93* CHEMSEARCH 232 CHECK NUMU$ * * * * * CITY OF CARMEL, INDIANA CHECK DATE: 36339 02/04/21 23261 NETWORK PLACF. ONE CIVIC SQUARE CHICANE IL P C1 CARMEL, INDIANA 46032 DESCRIPTION ACCOUNT PO NUMBER INVOKNUMBER AMOUNT 471.93 OTHER EXPENSES 5023990 72310EE