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397129 07/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377028 PURE SOUL LLC 1445 TULIP DRIVE INDIANAPOLIS IN 46227 CHECK AMOUNT: $ * * * * * * * 165.00* CHECK NUMBER: 397129 CHECK DATE: 07/27/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 4340800 115 AMOUNT 165.00 DESCRIPTION ADULT CONTRACTORS