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336490 03/12/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351721 JAMES PAGE CHECK AMOUNT: $*****"**12.99* CHECK NUMBER: 336490 CHECK DATE: 03/12/19 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 12.99 DESCRIPTION OFFICE SUPPLIES