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338138 04/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373269 AVIS ROPER 11 PINE STREET APT 456 MONTCLAIRE NJ 07042 CHECK AMOUNT: V.'""" *"375.93* CHECK NUMBER: 338138 CHECK DATE: 04/24/19 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 0474904003 375.93 OTHER EXPENSES