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255631 02/26/16
��*,k,,,�f CITY OF CARMEL, INDIANA VENDOR: 00350010 ® ONE CIVIC SQUARE TERESA RICKARD CHECK AMOUNT: $*******300.00* :v� j+` CARMEL, INDIANA 46032 539 MALLORY HILL DRIVE CHECK NUMBER: 255631 M,�roN� THE VILLAGES FL 32162 CHECK DATE: 02/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 301 5023990 022316 300.00 OTHER EXPENSES