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364123 02/26/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351704 DAVID MEAD CHECK AMOUNT: $*******400.00* CHECK NUMBER: 364123 CHECK DATE: 02/26/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 301 5023990 2.23.21 AMOUNT 400.00 HSAC DESCRIPTION