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340728 06/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371357 ROSS PIETRZAK ATT: DOCS DEPT CHECK AMOUNT: $********95.00* CHECK NUMBER: 340728 CHECK DATE: 06/26/19 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4355300 187895 95.00 DESCRIPTION ORGANIZATION & MEMBER