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410994 07/31/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375181 BAM OUTDOOR INC 2919 E STATE ROAD 32 WESTFIELD IN 46074 CHECK AMOUNT: $ * * * * *3,520.00* - CHECK NUMBER: 410994 CHECK DATE: 07/31/24 • .DEPARTMENT 651 • .651;..• ACCOUNT PO NUMBER INVOICE NUMBER 5023990 196681 5023990 196682 AMOUNT 3,165.75 354.25 DESCRIPTION OTHER EXPENSES OTHER EXPENSES