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372621 10/04/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358202 OFF THE WALL SPORTS 1423 CHASE COURT CARMEL IN 46032 CHECK AMOUNT: $ * * * * 13,200.00* CHECK NUMBER: 372621 CHECK DATE: 10/04/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 4340800 25 AMOUNT 13,200.00 DESCRIPTION ADULT CONTRACTORS