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365245 03/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1096 VENDOR: 373349 LET'S GO SPORTS 15490 FARMLAND CT NOBLESVILLE IN 46060 CHECK AMOUNT: $*****1,680.00* CHECK NUMBER: 365245 CHECK DATE: 03/25/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONADULT CONTRACTORS 4340800 1021 1,680.00