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393046 04/11/23
CITY OF CARMEL,- INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376403 RAZE EYEWEAR LLC 924 ELKTON DRIVE COLORADO SPRINGS CO 80907 CHECK AMOUNT: $*******450.88*. CHECK NUMBER: 393046 CHECK DATE: 04/1 1 /23 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION' 4356006 7159 450.88 GOLF SOFTGOODS