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364984 03/17/21
DEPARTMENT 651 VENDOR: 131130 CHECK AMOUNT: $ *******137.76* CITY OF CARMEL, INDIANA 13113 HINCKLEY SPRINGS CHECK NUMBER: 364984 ONE CIVIC SQUARE ��o BOX sso579 CHECK DATE: 21 CARMEL, INDIANA 46032 nuns 1X 75266-0579 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT137 76 OTHER EXPENSES 5023990 12553186