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336262 03/06/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373178 KATHY & CHARLES KREBS 53 TERRACE CT CARMEL IN 46032 CHECK AMOUNT: $********35.37* CHECK NUMBER: 336262 CHECK DATE: 03/06/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1132601301 AMOUNT 35.37 DESCRIPTION OTHER EXPENSES