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391909 03/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351414 SHOE CARNIVAL, INC PO BOX 2252 INDIANAPOLIS IN 46207 CHECK AMOUNT:. $ * * * * * * * 262.50* CHECK NUMBER: 391909 CHECK DATE: 03/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4356001 287522 AMOUNT 262.50 DESCRIPTION UNIFORMS