306977 1/12/17 CITY OF CARMEL, INDIANA VENDOR: 371428
t, CHECK AMOUNT: $********36.14*
ONE CIVIC SQUARE MICHAEL EVEN-NUR
CARMEL, INDIANA 46032 48B HOLLY HILL DR CHECK NUMBER: 306977
ASHVILLE NC 28806 CHECK DATE: 01/12/17
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DEPARTMENT ACCOUNT PO NUMBtR INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1511284003 36.14 OTHER EXPENSES
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