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336219 03/06/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357203 JEFFREY EADS 5671 HARE DRIVE NOBLESVILLE IN 46062 CHECK AMOUNT: $********89.98* CHECK NUMBER: 336219 CHECK DATE: 03/06/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 022119 651 5023990 022119 AMOUNT 44.99 44.99 DESCRIPTION OTHER EXPENSES OTHER EXPENSES