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395244 06/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351414 SHOE CARNIVAL, INC PO BOX 2252 INDIANAPOLIS IN 46207 CHECK AMOUNT: $*******630.00* CHECK NUMBER: 395244 CHECK DATE: 06/07/23 DEPARTMENT 1120 ACCOUNT PO NUMBER- INVOICE NUMBER AMOUNT DESCRIPTION 4356001 SC1014512 630.00 UNIFORMS