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385033 09/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369514 LITANIA SPORTS GROUP INC PO BOX 1790 CHAMPAIGN IL 61824-1790 CHECK AMOUNT: $ * * * * * * * 541 .00* CHECK NUMBER: 385033 CHECK DATE: 09/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4350100 604712 AMOUNT 541.00 DESCRIPTION BUILDING REPAIRS & MA