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369136 07/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372156 FUTSAL INDY P.O. BOX 480 CARMEL IN 46082 CHECK AMOUNT: $*******805.00* CHECK NUMBER: 369136 CHECK DATE: 07/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 4340800 105 AMOUNT 8.05.00 DESCRIPTION ADULT CONTRACTORS