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"•� CITY OF CARMEL, INDIANA VENDOR: 00353395
ONE CIVIC SQUARE ROBINSON&ASSOCIATES INC CHECK AMOUNT: $""""'6,392.82"
CARMELINDIANA 46032 260 SOUTH I ST IN 4STREET SUITE 6 CHECK NUMBER: 306171
,
CHECK DATE: 12/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 11361 105.94 OTHER EXPENSES
652 5023990 11363 6,286.88 OTHER EXPENSES
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