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335772 02/21 /19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373038 BBNH ENTERPRISES INC 70100 HILLTOP DR UNION MI 49130 CHECK AMOUNT: $*****1,395.03* CHECK NUMBER: 335772 CHECK DATE: 02/21/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4343003 19-019 AMOUNT 1,395.03 DESCRIPTION TRAVEL & LODGING