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377809 02/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367839 APP ORDER LLC 1094 E SAHARA AVE LAS VEGAS NV 89104 CHECK AMOUNT: $*******864,00* CHECK NUMBER: 377809 CHECK DATE: 02/28/22 DEPARTMENT 1192 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 0474 288.00 OTHER CONT SERVICES 4350900 0475 288.00 OTHER CONT SERVICES 4350900 0476 288.00 OTHER CONT SERVICES