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336226 03/06/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373171 ANGELA & EUGENE FISHER 400 PARK AVE APT 319 BEACHW00D OH 44122 CHECK AMOUNT: $********20.00* CHECK NUMBER: 336226 CHECK DATE: 03/06/19 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1651875901 20.00 OTHER EXPENSES