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336060 02/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353199 ERNIE MAROON 1520 N STARR ROAD APACHE JUNCTION AZ 85119 CHECK AMOUNT: $*******300.00* CHECK NUMBER: 336060 CHECK DATE: 02/26/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 301 5023990 02.21.19 AMOUNT 300.00 DESCRIPTION OTHER EXPENSES