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393000 04/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373115 PEDEGO CARMEL 254 VETERANS WAY SUITE E CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * *380.00* CHECK NUMBER: 393000 CHECK DATE: 04/1 1 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350900 5676 AMOUNT 380.00 DESCRIPTION OTHER CONT SERVICES