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335685 02/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373136 JODI BUTCHER 16233 MONTROSE LN CARMEL IN 46074 CHECK AMOUNT: $********40.00* CHECK NUMBER: 335685 CHECK DATE: 02/19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4358400 2000348025 AMOUNT 40.00 DESCRIPTION REFUNDS AWARDS & INDE