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337283 04/03/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370978 KEN BLANSETTE 11498 PERKINS ST CARMEL IN]46032 CHECK AMOUNT: $********28.70* CHECK NUMBER: 337283 CHECK DATE: 04/03/19 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER] 5023990 1843028001 AMOUNT 28.70 DESCRIPTION OTHER EXPENSES p\O5 luoic#