308831 03/07/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 371535 CHECK AMOUNT: S"***'**92.04"
ONE CIVIC SQUARE DANE STARBUCK
CARMEL, INDIANA 46032 13240 FENWICK STREET CHECK NUMBER: 308831
FISHERS IN 46037 CHECK DATE: 03/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 311613203 92.04 OTHER EXPENSES
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