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601247 02/05/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377998 IMAGINATION PLAYGROUND LLC 292 CHARLES ST PROVIDENCE RI 02904 CHECK AMOUNT: $ * * * * 1 1,199.00 * CHECK NUMBER: 601247 CHECK DATE: 02/05/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4463000 731655 AMOUNT 11,199.00 DESCRIPTION FURNITURE & FIXTURES