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380823 05/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368799 FLOSOURCE INC 1405 HANCEL PARKWAY MOORESVILLE IN 46158 CHECK AMOUNT: $ * * * * * * * 602,19 * CHECK NUMBER: 380823 CHECK DATE: 05/19/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 208948-01 602.19 OTHER EXPENSES