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375614 12/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371607 PRO-KOTE INDY 8813 ROBBINS ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * * 2,400.00* CHECK NUMBER: 375614 CHECK DATE: 12/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350900 814071 AMOUNT 2,400.00 DESCRIPTION OTHER CONT SERVICES