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383564 07/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372646 VORTEX USA INC 3500 SOUTH DUPONT HWY SUITE EP-101 DOVER DE 19901 CHECK AMOUNT: $ * * * * * * * 628.00* CHECK NUMBER: 383564 CHECK DATE: 07/26/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4350000 56849 51906 AMOUNT 628.00 DESCRIPTION WESTERMEIER SPLASH PA