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409241 06/14/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 . VENDOR: 368199 FRAZIER JONES C/O ENGINEERING CHECK AMOUNT: $ * * * * * * * 100.00* CHECK NUMBER: 409241 CHECK DATE: 06/14/24 DEPARTMENT 2200 -ACCOUNT PO NUMBER. INVOICE NUMBER -AMOUNT --- DESCRIPTION 4356001 . 501387088 100.00 UNIFORMS