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407979 05/21/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376334 POOLSIDE ADVENTRUES PO BOX 530 FREDERICK MD 21705-0530 CHECK AMOUNT: $ * * * * * * *645,00* CHECK NUMBER: 407979 CHECK DATE: 05/21/24 DEPARTMENT -- 1.094. ACCOUNT PO NUMBER - INVOICE NUMBER • AMOUNT DESCRIPTION 4237000 13844. 645..00 REPAIR PARTS