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377593 02/22/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366801 GLENDALE PARADE STORE 12754 O'CONNOR ROAD SAN ANTONIO TX 78233 CHECK AMOUNT: $ * * * * * * * 398.25 * CHECK NUMBER: 377593 CHECK DATE: 02/22/22 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356002 220315A 398.25 UNIFORM ACCESSORIES