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405968 03/22/24
CITY OF CARMEL, INDIANA VENDOR: 377719_; ONE CIVIC SQUARE POLYMADE CARMEL, INDIANA 46032 450 S 55TH ST KANSAS CITY KS 66106 CHECK AMOUNT: $ * * * * * 1,529.50* CHECK NUMBER:. 405968 CHECK DATE: 03/22/24 DEPARTMENT 2201. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239034 110986 S020489 1,529.50 DESCRIPTION PLANTERS