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336750 03/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365287 MICHELLE HARRINGTON 11899 SALERNO CT CARMEL IN 46032 CHECK AMOUNT: $********89.12* CHECK NUMBER: 336750 CHECK DATE: 03/20/19 DEPARTMENT 851 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 89.12 DESCRIPTION OTHER EXPENSES