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392254 03/16/23
CITY OF CARMEL, INDIANA VENDOR: 252310 ONE CIVIC SQUARE PRO -AIR CARMEL, INDIANA 46032 6256 LEGACY LANE ELLETTSVILLE IN 47429 CHECK AMOUNT: $ * * * * * * * 254.00 * CHECK NUMBER: 392254 CHECK DATE: 03/16/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350900 -12777 AMOUNT 254.00 DESCRIPTION OTHER CONT SERVICES