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370466 08/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369148 SWIM OUTLET.COM ATTN: ACCOUNTING PO BOX 68099 NEWARK NJ 07101-8087 CHECK AMOUNT: $ * * * * * 1,160.00* CHECK NUMBER: 370466 CHECK DATE: 08/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 4356004 19728582 AMOUNT 1,160.00 DESCRIPTION STAFF CLOTHING