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601603 02/12/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369148 SWIM-OUTLET.COM ATTN: ACCOUNTING PO BOX 68099 NEWARK NJ 07101-8087 • CHECK AMOUNT: $******-*88.1.31 * CHECK NUMBER: 601603 CHECK DATE: 02/12/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1096 4356004 SO17706781 881.31 DESCRIPTION STAFF CLOTHING