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336272 03/06/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358695 SUZANNE MAKI 317 2ND AVE NE CARMEL IN 46032 CHECK AMOUNT: $*******113.78* CHECK NUMBER: 336272 CHECK DATE: 03/06/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 REIMB AMOUNT 113.78 DESCRIPTION FESTIVAL/COMMUNITY EV