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340793 07/02/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354997 GREGORY DEWALD 10188 TALLADEGA COURT FISHERS IN 46038 CHECK AMOUNT: $*******390.00* CHECK NUMBER: 340793 CHECK DATE: 07/02/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 852 5023990 REIIVIB AMOUNT 390.00 DESCRIPTION OTHER EXPENSES