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407133 04/23/24
CITY. OF CARMEL, INDIANA VENDOR: 365844 " = ONE -CIVIC SQUARE -FUN EXPRESS CARMEL, INDIANA 46032 PO BOX 77120 MINNEAPOLIS MN 55480-7720 CHECK AMOUNT: $********73.09* CHECK NUMBER: 407133 CHECK DATE: 04/23/24 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239039 73067562501 73.09 GENERAL PROGRAM SUPPL