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339362 05/22/19
CITY•OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350735 BOB VANVOORST 23402 MULE BARN ROAD SHERIDAN IN 46069 CHECK AMOUNT: $********65.80* CHECK NUMBER: 339362 CHECK DATE: 05/22/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1120 4350900 REIMB 65.80 DESCRIPTION OTHER CONT SERVICES