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381823 06/14/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376414 PERCS LLC 6074 CLOVER COURT WHITESTOWN IN 46075 CHECK AMOUNT: $ * * * * * * * * 79.94* CHECK NUMBER: 381823 CHECK DATE: 06/14/22 DEPARTMENT 854 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359038 106 79.94 BIKE CARMEL