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370170 07/30/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372636 MGSDJS, LLC 6435 CREEKSHORE LANE INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * * * *450.00* CHECK NUMBER: 370170 CHECK DATE: 07/30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1401 4355105 8272021 450.00 DESCRIPTION EMPLOYEE EVENTS