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385416 09/21/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376711 SAUNA360 INC 575 COKATO ST E COKATO MN 55321 CHECK AMOUNT: $*******102.66* CHECK NUMBER: 385416 CHECK DATE: 09/21/22 DEPARTMENT 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 1170234 102.66 REPAIR PARTS