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340811 07/02/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373400 MICKY HURLEY 3011 WODDSHIRE CT CARMEL IN 46033 CHECK AMOUNT: $*****9,595.15* CHECK NUMBER: 340811 CHECK DAME: 07/02/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 28691215 651 5023990 28691215 AMOUNT 4;797.58 4;797.57 DESCRIPTION OTHER EXPENSES OTHER EXPENSES