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375219 12/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376201 STRENGTH FOR SERVICE INC 1000 17TH AVE S NASHVILLE TN 37212 CHECK AMOUNT: $*******199.75* CHECK NUMBER: 375219 CHECK DATE: 12/14/21 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4469000 113021 199.75 LIBRARY REF MATERIALS