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373733 11/02/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376088 LAZER LINES LLC 5307 AUTUMN LN LAFAYETTE IN 47909 CHECK AMOUNT: $****57,413.00* CHECK NUMBER: 373733 CHECK DATE: 1 1 /02/21 DEPARTMENT 103 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4460703 55835 I210930795 57,413.00 MONON-MAIN-146