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340850 07/02/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373406 DOROTHY SANCHEZ 12315 PENNSYLVANIA STREET ROOM 1406 CARMEL IN 46032-6601 CHECK AMOUNT: $*******540.03* CHECK NUMBER: 340850 CHECK DATE: 07/02/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 5023990 REIMB AMOUNT 540.03 DESCRIPTION OTHER EXPENSES