306997 1/12/17 CITY OF CARMEL, INDIANA VENDOR: 371424 CHECK AMOUNT: S'""""""41.70'
ONE CIVIC SQUARE JEFFREY JINKS CHECK NUMBER: 306997
CARMEL, INDIANA 46032 CARME29 N NL 46032 CLARK ST APT 101 CHECK DATE: 01/12/17
DEPARTMENT ACCOUNT PO NUM R INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 602244308 41.70 OTHER EXPENSES
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