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340203 06/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362117 STEVEN CALLAHAN ATT:UTILITIES DEPT CHECK AMOUNT: $********28.00* CHECK NUMBER: 340203 CHECK DATE: 06/20/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 REIMB AMOUNT 28.00 DESCRIPTION REPLACES 336004