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335521 02/12/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364196 KELLER MACALUSO LLC 760 3RD AVE SW #210 CARMEL IN 46032 CHECK AMOUNT: $* * * * *2,054.50* CHECK NUMBER: 335521 CHECK DATE: 02/12/19 DEPARTMENT 601 651 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 7980 790.00 OTHER EXPENSES 5023990 7980 790.00 OTHER EXPENSES 5023990 7996 237.25 OTHER EXPENSES 5023990 7996 237.25 OTHER EXPENSES