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335704 02/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350224 NANCY HECK CHECK AMOUNT: $********79.98* CHECK NUMBER: 335704 CHECK DATE: 02/19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 AMOUNT 79.98 DESCRIPTION FESTIVAL/COMMUNITY EV