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600190 01/09/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE' CARMEL, INDIANA 46032 VENDOR: 376515 _ PLAY PROS 4815 S CR 100 W KOKOMO IN 46902 CHECK AMOUNT: $ * * * 130,000.00* CHECK NUMBER: 600190 CHECK DATE: 01 /09/25 `DEPARTMENT ACCOUNT :PO NUMBER - INVOICE NUMBER 103 R4462000 59886 5351 AMOUNT 130, 000.0,0 DESCRIPTION WATERSLIDE STAIRCASE