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392330 03/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA.46032 VENDOR: 369148 SWIM OUTLET.COM ATTN: ACCOUNTING PO BOX 68099 NEWARK NJ 07101-8087 CHECK AMOUNT:($ * * * * * * *416.00* CHECK NUMBER: 392330 CHECK DATE:- 03/22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 4239039 22066948 AMOUNT 416.00 DESCRIPTION GENERAL PROGRAM SUPPL