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364126 02/26/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 301 ACCOUNT 5023990 VENDOR: 00351023 JACE PLATT PO NUMBER INVOICE NUMBER 2.23.21 AMOUNT 300.00 CHECK AMOUNT: $*******300.00* CHECK NUMBER: 364126 CHECK DATE: 02/26/21 HSAC DESCRIPTION