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366854 05/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361470 CHILD SOURCE 305 LAKE ROAD MEDINA OH 44256 CHECK AMOUNT: $ * * * * * * * 616.80* CHECK NUMBER: 366854 CHECK DATE: 05/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 900 4359005 105185 0000407404 AMOUNT 616.80 DESCRIPTION CHILD CAR SEATS