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393966 05/04/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376233 HEDGEHOG HANN AH 415 UXBRIDGE LN CARMEL IN 46032 CHECK AMOUNT: $*******735.00* CHECK NUMBER: 393966 CHECK DATE: 05/04/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4340800 230421-1 AMOUNT 735.00 DESCRIPTION ADULT. CONTRACTORS