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385110 09/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375691 LAKEVIEW MARINE INC 20901 HAGUE RD NOBLESVILLE IN 46062 CHECK AMOUNT: $*******612.99* CHECK NUMBER: 385110 CHECK DATE: 09/13/22 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 26325 612.99 OTHER CONT SERVICES