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375853 01/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376185 FROGGYS FOG LLC 302 RUTHERFORD LANE COLUMBIA TN 38401 CHECK AMOUNT: $*****1,049.99* CHECK' NUMBER: 375853 CHECK DATE: 01/06/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 R4239011 105778 21110149955 AMOUNT 1,049.99 DESCRIPTION LIQUID SMOKE