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379900 04/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364134 ROCKY MOUNTAIN SUNSCREEN 14700 W 66TH PLACE, SUITE 2 ARVADA CO 80004 CHECK AMOUNT: $ * * * * * 5,873.44* CHECK NUMBER: 379900 CHECK DATE: 04/29/22 DEPARTMENT 1082' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239099 13436 5,873.44 OTHER MISCELLANEOUS