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382241 06/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357100 INDY PARKS 6057 DELONG ROAD INDIANAPOLIS IN 46254 CHECK AMOUNT: $ * * * * * * * 588.00* CHECK NUMBER: 382241 CHECK DATE: 06/29/22 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343007 6.17.22 TRIP 588.00 FIELD TRIPS