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376389 01/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 3721 56 FUTSAL INDY P.O. BOX 480 CARMEL IN 46082 CHECK AMOUNT: $ * * * * * 1,122.00* CHECK NUMBER: 376389 CHECK DATE: 01/19/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 4340800 104 AMOUNT 1,122.00 DESCRIPTION ADULT CONTRACTORS