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371433 08/31/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375340 ISF SIGNS 6468 RUCKER RD INDIANAPOLIS IN 46220 CHECK AMOUNT: $*******761.00* CHECK NUMBER: 371433 CHECK DATE: 08/31/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1702 4463000 105117 8-3118F 761.00 DESCRIPTION CLERK'S OFFICE WINDOW