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337956 04/17/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351794 SHELL CREDIT CARD CENTER PO BOX 9001015 LOUISVILLE KY 40290-1015 CHECK AMOUNT: $*******557.37* CHECK NUMBER: 337956 CHECK DATE: 04/17/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4231400 065127193 AMOUNT 557.37 DESCRIPTION GASOLINE