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338099 04/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373274 RICHARD & RITA DONICA 212 MERAMEC AVE #2303 CLAYTON MO 63105 CHECK AMOUNT: $********47.87* CHECK NUMBER: 338099 CHECK DATE: 04/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1256323101 AMOUNT 47.87 DESCRIPTION OTHER EXPENSES