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389809 01/19/23
CITY OF .CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366981 METRO SWIM SHOP 1221 VALLEY ROAD STIRILING NJ 07980 CHECK AMOUNT: $ * * * * * ** 333,00 * CHECK NUMBER: 389809 CHECK DATE: 01/19/23 DEPARTMENT 1096 ACCOUNT PO NUMBER INVOICE NUMBER 4239039 82435 AMOUNT 333.00 DESCRIPTION GENERAL PROGRAM SUPPL