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340719 06/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351760 BRAD OLIVER C/O UTILITIES C/0 UTILITIES CHECK AMOUNT: $********34.17* CHECK NUMBER: 340719 CHECK DATE: 06/26/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 REIMB AMOUNT 34.17 DESCRIPTION OTHER EXPENSES