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383829 08/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376656 539 APPAREL LLC 12649 WALROND RD FISHERS IN 46037 CHECK AMOUNT: $*****1,055.00* CHECK NUMBER: 383829 CHECK DATE: 08/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4356001 1002921 AMOUNT 1,055.00 DESCRIPTION UNIFORMS