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381593 06/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373933 SWANSON FLO CO 151 CHESHIRE LN NORTH SUITE 700 PLYMOUTH MN 55441 CHECK AMOUNT: $ * * * * * * * 306.16 * CHECK NUMBER: 381593 CHECK DATE: 06/07/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1305856 AMOUNT 306.16 DESCRIPTION OTHER EXPENSES