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338751 05/09/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370924 ADAM THEIS CHECK AMOUNT: $*****"**33.75* CHECK NUMBER: 338751 CHECK DATE: 05/09/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4231400 REIMB AMOUNT 33.75 DESCRIPTION GASOLINE