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366166 04/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365311 ROSEN SHINGLE CREEK 4000 DESTINATION PKWY ORLANDO FL 32819 CHECK AMOUNT: $ * * * * 13,952.64* CHECK NUMBER: 366166 CHECK DATE: 04/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 852 5023990 NASRO 13,952.64 DESCRIPTION OTHER EXPENSES