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334746 01/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365287 MICHELLE HARRINGTON 11899 SALERNO CT CARMEL IN 46032 CHECK AMOUNT: $*******241.37* CHECK NUMBER: 334746 CHECK DATE: 01/25/19 DEPARTMENT 1120 851 ACCOUNT PO NUMBER INVOICE NUMBER 4355300 5023990 AMOUNT 170.00 71.37 DESCRIPTION ORGANIZATION & MEMBER OTHER EXPENSES