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394917 05/31/23
CITY OF CARMEL, INDIANA VENDOR: 377247 ONE CIVIC SQUARE SOGILITY CARMEL, INDIANA 46032 16500 SOUTHPARK DR WESTFIELD IN 46074 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1082 4340800 WEEK 3 570.00 CHECK AMOUNT: $** * * * * *570.00* CHECK NUMBER: 394917 CHECK DATE: 05/31/23 DESCRIPTION ADULT CONTRACTORS