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364481 03/05/21
DEPARTMENT 1120 1120 CHECK AMOUNT: $ *****3,489.54* VENDOR: 0MBROI 2 ****** CITY OF CARMEL, INDIANA EMBROIDERY PLUS CHECK NUMBER: 03/05/21 ;i5i 4 w. PLIS IN GTON StREET 364481 CHECK NUMBER: ONE CIVIC SQUARE 5514 VA WASHI 46241 CARMEL, INDIANA 46032 DESCRIPTION AMOUNTDESCRIPTION ACCOUNT PO NUMBER INVOICNUMBER 121.50IFpgS 117261 3,368.04 4356001117279 4356001 2