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335172 01/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371455 KAREN TAYLOR C/O C-T OFFICE CHECK AMOUNT: $********44.20* CHECK NUMBER: 335172 CHECK DATE: 01/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 301 5023990 01.25.19 AMOUNT 44.20 DESCRIPTION OTHER EXPENSES