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337505 04/04/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354691 VIATRAN CORP PO BOX 934811 ATLANTA GA 31193-4811 CHECK AMOUNT: $ * * * * * 2,468.55* CHECK NUMBER: 337505 CHECK DATE: 04/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 574413 601 5023990 575197 AMOUNT 1,594.15 874.40 DESCRIPTION OTHER EXPENSES OTHER EXPENSES