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364814 03/11/21
DEPARTMENT 2201 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 134 .20 365286 4239030 VENDOR: HAOLOLSIGNS, INC. 4495 W VERNAL PIKE BLOOMINGTON IN 46404 CHECK AMOUNT: 5 *►*****134.20* CHECK NUMBER: 30648114 r21 CHECK DATE: DESCRIPTION TRAFFIC SIGNS