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365108 03/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 609 VENDOR: 368799 FLOSOURCE INC 1405 HANCEL PARKWAY MOORESVILLE IN 46158 CHECK AMOUNT: S * * * * * 2,508.65* CHECK NUMBER: 365108 CHECK DATE: 03/19/21 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 2,508.65 OTHER EXPENSES 5023990 107512