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397897 08/15/23
CITY OF CARMEL, INDIANA VENDOR: 372645 ONE CIVIC SQUARE JUMPBUNCH CARMEL, INDIANA 46032 205 ANDOVER LANE NOBLESVILLE IN 46060 CHECK AMOUNT: $*******150.00* CHECK NUMBER: 397897 CHECK DATE: 08/15/23 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340800 409785 150.00 ADULT CONTRACTORS