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388191 11/30/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368799 FLOSOURCE INC 1405 HANCEL PARKWAY MOORESVILLE IN 46158 CHECK AMOUNT: $ * * * * * * *458.98* CHECK NUMBER: 388191 CHECK DATE: 1 1 /30/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 222179-00 AMOUNT 458.98 DESCRIPTION - OTHER EXPENSES