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369169 07/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367839 APP ORDER LLC 1094 E SAHARA AVE LAS VEGAS NV 89104 CHECK AMOUNT: $*******576.00* CHECK NUMBER: 369169 CHECK DATE: 07/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4350900 0458 1192 4350900 0461 AMOUNT 288.00 288.00 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES