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337449 04/04/19
CITY OF CARMEL, INDIANA VENDOR: 00351074 ONE CIVIC SQUARE KIMBALL-MIDWEST CARMEL, INDIANA 46032 DEPT L-2780 COLUMBUS OH 43260-2780 CHECK AMOUNT: $ * * * * * * * 105.38 * CHECK NUMBER: 337449 CHECK DATE: 04/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 7008185 AMOUNT 105.38 DESCRIPTION OTHER EXPENSES