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368587 06/21/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375793 SPENCER FLOWERS 10345 HILLBOROUGH DR FISHERS IN 46037 CHECK AMOUNT: $ * * * * * * * 240.00* CHECK NUMBER: 368587 CHECK DATE: 06/21/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4341992 5.30.21 AMOUNT 240.00 DESCRIPTION SECURITY SERVICES