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369758 07/16/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375855 GT CARTS PO BOX 126 MONTICELLO IN 47960 CHECK AMOUNT: $*******115.00* CHECK NUMBER: 369758 CHECK DATE: 07/16/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4353099 6173 AMOUNT 115.00 DESCRIPTION OTHER RENTAL & LEASES