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335126 01/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 074792 AARON DIETZ CHECK AMOUNT: $ * * * * * * * * 26.00* CHECK NUMBER: 335126 CHECK DATE: 01/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4343003 AMOUNT 26.00 DESCRIPTION TRAVEL & LODGING