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398858 09/14/23
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: $*******307.12* CHECK NUMBER: 398858 CHECK DATE: 09/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 4356004 22726994 AMOUNT 307.12 DESCRIPTION. STAFF CLOTHING