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306698 01_05_17
CITY OF CARMEL, INDIANA VENDOR: 371208 ONE CIVIC SQUARE CARDMEMBER SERVICE CHECK AMOUNT: $*****7,280.47" CARMEL, INDIANA 46032 P.O.BOX 790408 CHECK NUMBER: 306698 ST.LOUIS MO 63179-0408 CHECK DATE: 01/05/17 DEPARTMENTACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4463200 314.00 COMPUTER EQUIPMENT