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369751 07/16/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368799 FLOSOURCE INC 1405 HANCEL PARKWAY MOORESVILLE IN 46158 CHECK AMOUNT: $ * * * * * * * 530.00* CHECK NUMBER: 369751 CHECK DATE: 07/16/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 203670-00 AMOUNT 530.00 DESCRIPTION OTHER EXPENSES