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381448 06/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363142 TEXAS RECREATION PO BOX 539 WICHITA FALLS TX 76307 CHECK AMOUNT: $*****2,203.36* CHECK NUMBER: 381448 CHECK DATE: 06/07/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1094 4239039 5213785 AMOUNT 2,203.36 DESCRIPTION GENERAL PROGRAM SUPPL