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366781 05/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366731 BRIAN POINDEXTER CHECK AMOUNT: $*******128.39* CHECK NUMBER: 366781 CHECK DATE: 05/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 4463000 CLOCK 128.39 FURNITURE & FIXTURES