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365148 03/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1207 VENDOR: 361429 MAXX SUNGLASSES PO BOX 913387 DENVER CO 80291-3387 CHECK AMOUNT: 5 * ******367.43* CHECK NUMBER: 365148 CHECK DATE: 03/19/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4:356006 7259706 367.43 GOLF SOFTGOODS