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393948 05/04/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032_ ,:.. VENDOR: 377056 SNAPOLOGY INDY_WEST 754 CENTRAL PARK DR WEST #222 PLAINFIELD.IN 46168 - CHECK AMOUNT: $*****1,800.00* CHECK NUMBER: 393948 CHECK DATE: 05/04/23 DEPARTMENT" 081 1081 ACCOUNT PO NUMBER INVOICE NUMBER 4340800 CW1000 ,- .4239039 CW1001 AMOUNT 1, 200'. 00 600.00 DESCRIPTION ADULT CONTRACTORS GENERAL PROGRAM SUPPL