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386059 10/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376773 CROWN KENNELS 9688 W US HIGHWAY 136 JAMESTOWN IN 46147 CHECK AMOUNT: $*******175.00* CHECK NUMBER: 386059 CHECK DATE: 10/05/22 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357600 600783 175.00 ANIMAL SERVICES