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384321 08/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362105 B S N SPORTS PO BOX 841393 DALLAS TX 75284-1393 CHECK AMOUNT: $ * * * * * * * 165.00* CHECK NUMBER: 384321 CHECK DATE: 08/18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1092 4239039 917668362 1125 4239000 917668362 AMOUNT 110.00 55.00 DESCRIPTION GENERAL PROGRAM SUPPL MISCELLANEOUS SUPPLIE