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379631 04/21/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 367839 APP ORDER LLC 1094 E SAHARA AVE LAS VEGAS NV 89104 ACCOUNT PO NUMBER INVOICE NUMBER 1192 4350900 0480 1192 4350900 0481 AMOUNT 288.00 288.00 CHECK AMOUNT: $ * * * * * * * 576.00 * CHECK NUMBER: 379631 CHECK DATE: 04/21/22 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES