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338103 04/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373268 DIANA FOXWORTHY 2082 POSITANO LOOP BRYAN TX 77808 CHECK AMOUNT: $*********8.91 * CHECK NUMBER: 338103 CHECK DATE: 04/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 0440284503 AMOUNT 8.91 DESCRIPTION OTHER EXPENSES