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607164 06/25/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369756 BOWL 32 845 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $*******930.00* CHECK NUMBER: 607164 CHECK DATE: 06/25/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4343007 26958 AMOUNT 930.00 DESCRIPTION FIELD TRIPS