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340621 06/25/19CITY OF CARMEL, INDIANA VENDOR: 00353245 ONE CIVIC SQUARE SUTTON-GARTEN CARMEL, INDIANA 46032 901 N. SENATE AVENUE INDIANAPOLIS IN 46202-3029 CHECK AMOUNT: $*******153.00* CHECK NUMBER: 340621 CHECK DATE: 06/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 00797931 153.00 OTHER EXPENSES