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601233 02/05/25
CITY. OF CARMEL, INDIANA -ONE CIVIC -SQUARE CARMEL, INDIANA 46032 VENDOR: 376515 PLAY PROS 4815SCR100W KOKOMO IN 46902 CHECK AMOUNT: $*****2,500.00* -CHECK NUMBER: 601233 CHECK DATE: 02/05/25 DEPARTMENT ACCOUNT. PO NUMBER INVOICE NUMBER AMOUNT 10.3 4462.000 60827- 5353 2,500.00 :DESCRIPTION WATERSLIDE STAIRCASE