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368713 06/21/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355751 DESERT SNOW PO BOX 1466 LIBBY MT 59923 CHECK AMOUNT: $*****1,198.00* CHECK NUMBER: 368713 CHECK DATE: 06/21 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4357004 10192 1,198.00 EXTERNAL INSTRUCT FEE