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372753 10/06/21
CITY OF CARMEL, INDIANA VENDOR: 252310 ONE CIVIC SQUARE PRO -AIR CARMEL, INDIANA 46032 6256 LEGACY LANE ELLETTSVILLE IN 47429 CHECK AMOUNT: $ * * * * * 2,920.00* CHECK NUMBER: 372753 CHECK DATE: 10/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4351501 105518 10751 AMOUNT 2,920.00 DESCRIPTION CASCADE PM