306992 1/12/17 I
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CITY OF CARMEL, INDIANA VENDOR: 371425 CHECK AMOUNT: $********75.96*
ONE CIVIC SQUARE RONNA HOPP
CARMEL, INDIANA 46032 1148 E 58TH ST CHECK NUMBER: 306992
INDIANAPOLIS IN 46220 CHECK DATE: 01/12/17
DEPARTMENT ACCOUNT PO NUM R INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 811978302 75.96 OTHER EXPENSES
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