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336277 03/06/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373184 MARC MENDONCA 3845 CORNWALLIS LANE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 4,008.51 * CHECK NUMBER: 336277 CHECK DATE: 03/06/19 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 OVERPAYMENT 4,008.51 DESCRIPTION OTHER EXPENSES