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366619 04/29/21
CITY OF CARMEL, INDIANA VENDOR: 367180 ONE CIVIC SQUARE ADORAMA CARMEL, INDIANA 46032 42 WEST 18TH ST NEW YORK NY 10011 CHECK AMOUNT: $ * * * * * * * 307.21 * CHECK NUMBER: 366619, CHECK DATE: 04/29/21 DEPARTMENT 1110 1110 ACCOUNT PO'NUMBER INVOICE NUMBER AMOUNT. DESCRIPTION 4239099 104993 28740967 182.06 BIOHARZARD BAGS 4239099 104984 28741029 125.15 SUPPLIES