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392047 03/16/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368799 FLOSOURCE INC 1405 HANCEL PARKWAY MOORESVILLE IN 46158 CHECK AMOUNT: $*****5,267.00* CHECK NUMBER: 392047 CHECK DATE: 03/16/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. 604 5023990 229409-00 AMOUNT 5,267.00 DESCRIPTION OTHER EXPENSES-