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338673 05/06/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371455 KAREN TAYLOR C/0 C-T OFFICE CHECK AMOUNT: $*******114.78* CHECK NUMBER: 338673 CHECK DATE: 05/06/19 DEPARTMENT 1701 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239099 REIMB 114.78 DESCRIPTION OTHER MISCELLANOUS