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337694 04/11/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370436 INDIANA INDUSTRIAL OPERATORS ASS IECK AMOUNT: $* * * * * * *480.00* 5439 N. ACORN COURT CHECK NUMBER: 337694 GREENFIELD IN 46140 CHECK DATE: 04/11/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 040219 AMOUNT 480.00 DESCRIPTION OTHER EXPENSES