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381731 06/14/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361809 3CMA PO BOX 20278 WASHINGTON DC 20041 CHECK AMOUNT: $ * * * * * * * 285,00* CHECK NUMBER: 381731 CHECK DATE: 06/14/22 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359000 INV-854 285.00 SPECIAL PROJECTS