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340860 07/02/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364842 KATHLEEN VASIL 3779 SIMMERMAN CT CARMEL IN 46033 CHECK AMOUNT: $*******623,92* CHECK NUMBER: 340860 CHECK DATE: 07/02/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4239040 REIMB 1207 4239040 TIPS AMOUNT 254.87 369.05 DESCRIPTION FOOD & BEVERAGES FOOD & BEVERAGES