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338117 04/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351783 ROB KINKEAD C/O CARMEL WASTEWATER C/O CARMEL WASTEWATE CHECK AMOUNT: $********35.00* CHECK NUMBER: 338117 CHECK DATE: 04/24/19 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 35.00 OTHER EXPENSES