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367381 05/20/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355473 DAREN MINDHAM C/O DOCS CHECK AMOUNT: $ * * * * * * * 140.95* CHECK NUMBER: 367381 CHECK DATE: 05/20/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1192 4356003 1017783 12 140.95 DESCRIPTION SAFETY ACCESSORIES