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336276 03/06/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373164 CYNTHIA MEHRTENS 7084 VALLEY GREENS CIR CARMEL IN 93923 CHECK AMOUNT: $********14.69* CHECK NUMBER: 336276 CHECK DATE: 03/06/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 371535104 AMOUNT 14.69 DESCRIPTION OTHER EXPENSES