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337084 03/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350363 PETTY CASH C/O MAYOR'S OFFICE C/O MAYOR'S OFFICE CHECK AMOUNT: $********15.00* CHECK NUMBER: 337084 CHECK DATE: 03/25/19 DEPARTMENT 1160 ACCOUNT PO NUMBER INVOICE NUMBER 4351100 AMOUNT 15.00 DESCRIPTION CAR CLEANING