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336465 03/12/19 (2)
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372928 JENELL FAIRMAN 12951 REEDY CT CARMEL IN 46032 CHECK AMOUNT: S********40.00* CHECK NUMBER: 336465 CHECK DATE: 03/12/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1801 4350900 20190306 AMOUNT 40.00 DESCRIPTION OTHER CONT SERVICES