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373548 10/21/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373128 TUUCI LLC 1000 SE 8TH ST MIAMI FL 33010 CHECK AMOUNT: $ * * * * 14,523.00* CHECK NUMBER: 373548 CHECK DATE: 10/21 /21 DEPARTMENT 854 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359024 105182 CX00007113PF 14,523.00 DESCRIPTION MIDTOWN UMBRELLAS W L