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390664 02/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377028 PURE SOUL LLC 1445 TULIP DRIVE INDIANAPOLIS IN 46227 CHECK AMOUNT: $*******495.00* CHECK NUMBER:. 390664 CHECK DATE: 02/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 100 495.00 ADULT CONTRACTORS