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339755 06/10/2019
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: T357242 SANDRA RICHARDSON 10535 POWER DRIVE CARMEL IN 46033 CHECK AMOUNT: $********75.00* CHECK NUMBER: 339755 CHECK DATE: 06/05/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 250 4350900 COST SHARE AMOUNT 75.00 DESCRIPTION OTHER CONT SERVICES