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368866 06/28/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362655 CARCO GROUP INC 3000 AUBURN DRIVE, STE 410 BEACHWOOD OH 44122 CHECK AMOUNT: $ * * * * * * * * 23.80* CHECK NUMBER: 368866 CHECK DATE: 06/28/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4341999 1162553 AMOUNT 23.80 DESCRIPTION OTHER PROFESSIONAL FE