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364887 03/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375513 UWD 7752 MOLLER RD INDIANAPOLIS IN 46268 CHECK AMOUNT: $****14,247.00* CHECK NUMBER: 364887 CHECK DATE: 03/1 1 /21 DEPARTMENT 604 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 011121 14,247.00 OTHER EXPENSES