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336171 02/27/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373150 PAMELA TABLER 10706 JORDAN RD CARMEL IN 46032 CHECK AMOUNT: $ * * * * *3,470.02* CHECK NUMBER: 336171 CHECK DATE: 02/27/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 OVERPAYMENT AMOUNT 3,470.02 DESCRIPTION OTHER EXPENSES