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380113 04/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376414 PERCS LLC 6074 CLOVER COURT WHITESTOWN IN 46075 CHECK AMOUNT: $ * * * * * * * * 50.00* CHECK NUMBER: 380113 CHECK DATE: 04/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 854 4359038 104 AMOUNT 50.00 DESCRIPTION BIKE CARMEL