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339752 06/05/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364842 KATHLEEN VASIL 3779 SIMMERMAN CT CARMEL IN 46033 CHECK AMOUNT: $*****1,445.56* CHECK NUMBER: 339752 CHECK DATE: 06/05/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4239040 REIMB AMOUNT 1,445.56 DESCRIPTION FOOD & BEVERAGES