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392267 03/16/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351414 SHOE CARNIVAL, INC PO. BOX 2252 INDIANAPOLIS IN 46207 CHECK AMOUNT: $ * * * * * * *840.00* CHECK NUMBER: 392267 CHECK DATE: 03/16/23 DEPARTMENT 1120 -ACCOUNT PO NUMBER INVOICE NUMBER 4356001 SC1014509 AMOUNT 840.00 DESCRIPTION UNIFORMS