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603629 04/09/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376515 PLAY PROS 4815SCR100W ;KOKOMO IN 46902 CHECK AMOUNT: $ * * * * 13,744.50 * CHECK NUMBER: 603629 CHECK DATE: • 04/09/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 110 4463000 5474 AMOUNT 13, 744-. 50 DESCRIPTION FURNITURE & FIXTURES