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335671 02/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351794 SHELL CREDIT CARD CENTER PO BOX 9001015 LOUISVILLE KY 40290-1015 CHECK AMOUNT: $*******601.40* CHECK NUMBER: 335671 CHECK DATE: 02/19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4231400 065127193 AMOUNT DESCRIPTION 601.40 GASOLINE