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394483 05/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE, CARMEL, INDIANA 46032 VENDOR: 00351414 SHOE CARNIVAL, INC PO BOX 2252 INDIANAPOLIS IN 46207 CHECK AMOUNT: _$ * * * * * * * 157.50* CHECK NUMBER: 394483 CHECK DATE: 05/17/23 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356001 SC1014511 157.50 UNIFORMS