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372906 10/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367839 APP ORDER LLC 1094 E SAHARA AVE LAS VEGAS NV 89104 CHECK AMOUNT: $ * * * * * * *864.00* CHECK NUMBER: 372906 CHECK DATE: 10/11/21 DEPARTMENT 1192 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 0465 288.00 OTHER CONT SERVICES 4350900 0466 288.00 OTHER CONT SERVICES 4350900 0467 288.00 OTHER CONT SERVICES