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337175 03/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371040 DUANE JARVIS 720 BLOOR LN ZIONSVILLE IN 46077 CHECK AMOUNT: $********26.00* CHECK NUMBER: 337175 CHECK DATE: 03/26/19 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 REIMB 26.00 DESCRIPTION OTHER EXPENSES