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375597 12/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373941 OBIC LLC 525 WINZLER DR #1 BRYAN OH 43506 CHECK AMOUNT: $*******210.00* CHECK NUMBER: 375597 CHECK DATE: 12/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 881 AMOUNT 210.00 DESCRIPTION OTHER EXPENSES