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339329 05/22/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352774 JORDAN KLEINSMITH C/0 WASTEWATER C/0 WASTEWATER CHECK AMOUNT: $********34.17* CHECK NUMBER: 339329 CHECK DATE: 05/22/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 REIMB AMOUNT 34.17 DESCRIPTION OTHER EXPENSES
