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335131 01/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354748 JAIMIE FOREMAN C/O CARMEL UTILITIES CHECK AMOUNT: $********47.00* CHECK NUMBER: 335131 CHECK DATE: 01/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 AMOUNT 47.00 DESCRIPTION OTHER EXPENSES