316784 10/4/2017 >� << CITY OF CARMEL, INDIANA VENDOR: 361418
ONE CIVIC SQUARE GREGORY EPP CHECK AMOUNT: $**.....180.16
CARMEL, INDIANA 46032 RU24 N CLLEZN046979 CHECK NUMBER: 316784
CHECK DATE: 10/04/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 REIMB 180.16 OTHER EXPENSES
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