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370695 08/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357888 CARMEL CLAY PARKS & RECREATION CHECK AMOUNT: $ * * * * * * * 949.00* 1411 E 116TH ST CHECK NUMBER: 370695 CARMEL IN 46032 CHECK DATE: 08/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 301 5023990 2021-19 AMOUNT 949.00 DESCRIPTION OTHER EXPENSES