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395977 06/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377290 L & F LLC 4413 MOUNTBATTEN'COURT INDIANAPOLIS IN 46254 CHECK AMOUNT: $ * * * * * * * 360.00* CHECK NUMBER: 395977 CHECK DATE: 06/28/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4340800 5310619 AMOUNT 360.00 DESCRIPTION ADULT CONTRACTORS