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392736 03/31/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373303 SOUTHWEST SOLUTIONS GROUP INC . CHECK AMOUNT: $ * * * * * * * 755_ .06 *,: PO BOX 671784 CHECK NUMBER: 392736 DALLAS TX 75267-1784 CHECK DATE: 03/31/23 DEPARTMENT 1110 1110 ACCOUNT PO NUMBER ' INVOICE NUMBER AMOUNT DESCRIPTION . " - 4239099 108533 119762-1 680.36 PROP ROOM STORAGE BAG 4342100 .108533 119762-1 74.70 PROP ROOM STORAGE TAG