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338667 05/06/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365130 - MARK CROMLICH 12685 LANTERN RD FISHERS IN 46038 CHECK AMOUNT: $*******496.23* CHECK NUMBER: 338667 CHECK DATE: 05/06/19 - DEPARTMENT 851 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 REIMB 496.23 DESCRIPTION OTHER EXPENSES