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392949 04/06/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353482 SPECTRUM SPORTS INC CHECK AMOUNT: $ * * * * *4,792.00* CHECK NUMBER: 392949 CHECK DATE: 04/06/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 101 5023990 SEC DEP REF. AMOUNT 4,792.00 DESCRIPTION SECURITY DEPOSIT REF.