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383408 07/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368799 FLOSOURCE INC 1405 HANCEL PARKWAY MOORESVILLE IN 46158 CHECK AMOUNT: $*****2,016.86* CHECK NUMBER: 383408 CHECK DATE: 07/26/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 215677-00 2,016.86 OTHER EXPENSES