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339306 05/22/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373319 KAROLYN J BRUMLEY 12980 E 131ST STREET FISHERS IN 46037 CHECK AMOUNT: $ * * * * * * * * 23.40 * CHECK NUMBER: 339306 CHECK DATE: 05/22/19 DEPARTMENT 851 ACCOUNT PO NUMBER INVOICE NUMBER. 5023990 REIMB AMOUNT 23.40 DESCRIPTION OTHER EXPENSES