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336480 03/12/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371040 DUANE JARVIS 720 BLOOR LN ZIONSVILLE IN 46077 CHECK AMOUNT: $********10.00* CHECK NUMBER: 336480 CHECK DATE: 03/12/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 AMOUNT 10.00 DESCRIPTION OTHER EXPENSES