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373105 10/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360884 SCHOOL OUTFITTERS LLC PO BOX 638517 CINCINNATI OH 46263-8517 CHECK AMOUNT: $*******339.98* CHECK NUMBER: 373105 CHECK DATE: 10/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4239099 INV13664616 AMOUNT 339.98 DESCRIPTION OTHER MISCELLANEOUS