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375434 12/20/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372645 JUMPBUNCH 205 ANDOVER LANE NOBLESVILLE IN 46060 CHECK AMOUNT: $*******146.97* CHECK NUMBER: 375434 CHECK DATE: 12/20/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 4340800 0000007 AMOUNT 146.97 DESCRIPTION ADULT CONTRACTORS