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382594 07/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372171 ZAMORINS SOLUTIONS, INC 5730 NW 4TH CT DES MOINES IA 50313 CHECK AMOUNT: $*****2,946.00* CHECK NUMBER: 382594 CHECK DATE: 07/06/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4355200 56876 CARMEL2022 AMOUNT 2,946.00 DESCRIPTION, PALYGROUND INSPECT SU