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335271 02/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343580 NANCY L ZELLERS 10030 WYNHAM COURT FISHERS IN 46038 CHECK AMOUNT: $*******180.00* CHECK NUMBER: 335271 CHECK DATE: 02/07/19 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER 4355001 AMOUNT 180.00 DESCRIPTION UNIFORMS