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364897 03/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371664 WINCAN, LLC 300 CEDAR RIDGE DRIVE SUITE 308 PITTSBURG PA 15205 CHECK AMOUNT: $*****1,250.00* CHECK NUMBER: 364897 CHECK DATE: 03/1 1 /21 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 5 62 1 1,250.00 OTHER EXPENSES