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377350 02/15/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375691 LAKEVIEW MARINE INC 20901 HAGUE RD NOBLESVILLE IN 46062 CHECK AMOUNT: $*******680.50* CHECK NUMBER: 377350 CHECK DATE: 02/15/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350900 22921 AMOUNT 680.50 DESCRIPTION OTHER CONT SERVICES