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337762 04/11/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373244 DANNY MCQUINN 1024 E AUMAN DR CARMEL IN 46032-2664 CHECK AMOUNT: $ * * * * * * *409.05 * CHECK NUMBER: 337762 CHECK DATE: 04/1 1 /19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 OVERPAYMENT AMOUNT 409.05 DESCRIPTION OTHER EXPENSES