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335719 02/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373122 PEDCOR COMPANIES C/0 VILLAGE FINANCIAL LLC CHECK AMOUNT: $****30,000.00* CHECK NUMBER: 335719 CHECK DATE: 02/19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 855 5023990 AMOUNT 30,000.00 DESCRIPTION OTHER EXPENSES