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382211 06/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376531 ACOUSTIBLOK INC 6900 INTERBAY BLVD TAMPA FL 33616 CHECK AMOUNT: $*******333.72* CHECK NUMBER: 382211 CHECK DATE: 06/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4239000 56792 10028974 AMOUNT 333.72 DESCRIPTION PICKLEBALL COURT FENC