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372771 10/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375876 SONOSTAR GROUP LLC 3300 S FAIRVIEW SANTA ANA CA 92704 CHECK AMOUNT: $****20,230.77* CHECK NUMBER: 372771 CHECK DATE: 10/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 854 4359024 105406 817 922 4350900 105407 818 AMOUNT 13,230.77 7,000.00 DESCRIPTION IGLOOS & REPLACE COVE IGLOOS & REPLACE COVE