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380906 05/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372974 STROHMAN ENTERPRISE INC 5612 OLDE HARTLEY WAY GLEN ALLEN VA 23060 CHECK AMOUNT: $ * * * * * * * 520,00* CHECK NUMBER: 380906 CHECK DATE: 05/19/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 R4239010 105866 21-9142 1110 R4342100 105866 21-9142 AMOUNT 500.00 20.00 DESCRIPTION ACRO P-2 ACRO P-2