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367178 05/18/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368799 FLOSOURCE INC 1405 HANCEL PARKWAY MOORESVILLE IN 46158 CHECK AMOUNT: $ * * * * * * * 856.00* CHECK NUMBER: 367178 CHECK DATE: 05/18/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 200824-00 AMOUNT 856.00 DESCRIPTION OTHER EXPENSES