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Home My WebLink About368470 06/15/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353341 WOODLAND BOWL 3421 E 96TH ST INDIANAPOLIS IN 46240 CHECK AMOUNT: $*******762.00* CHECK NUMBER: 368470 CHECK DATE: 06/15/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4340800 6/4/2021 1082 4343007 6/8/2021 AMOUNT 440.00 322.00 DESCRIPTION ADULT CONTRACTORS FIELD TRIPS