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340272 06/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352820 LONNIE PATTON CARMEL UTILITIES CARMEL UTILITIES CHECK AMOUNT: $*******250.00* CHECK NUMBER: 340272 CHECK DATE: 06/20/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 REIMB AMOUNT 250.00 DESCRIPTION OTHER EXPENSES