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340199 06/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1160 ACCOUNT 4351100 VENDOR: 027850 JAMES BRAINARD ATT: MAYOR'S OFFICE PO NUMBER INVOICE NUMBER REIMB AMOUNT 119.90 CHECK AMOUNT: $*******119.90* CHECK NU BER: 340199 CHECK DA71E: 06/20/19 DESCRIPTION REPLACES 332919