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339033 05/14/19
CITY OF CARMEL, INDIANA VENDOR: 00350555 ONE CIVIC SQUARE SIRCHIE CARMEL, INDIANA 46032 100 HUNTER PLACE YOUNGSVILLE NC 27596 CHECK AMOUNT: $********88.43* CHECK NUMBER: 339033 CHECK DATE: 05/14/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239099 0397863-IN AMOUNT 88.43 DESCRIPTION OTHER MISCELLANOUS