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395987 06/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369148 SWIM OUTLET.COM ATTN: ACCOUNTING PO BOX 68099 NEWARK NJ 07101-8087 CHECK AMOUNT: $ * * * * * 1,057.50* CHECK NUMBER: 395987 CHECK DATE: 06/28/23 DEPARTMENT 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356.004 22395632 1,057.50 STAFF CLOTHING