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374556 11/23/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 236175 PARKSIDE ANIMAL HOSPITAL 12962 PUBLISHERS DRIVE FISHERS IN 46038 CHECK AMOUNT: $*******190.81* CHECK NUMBER: 374556 CHECK DATE: 11 /23/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4357600 504919 1110 4357600 504920 AMOUNT 154.56 36.25 DESCRIPTION ANIMAL SERVICES ANIMAL SERVICES