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340861 07/02/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371285 NIKKI VASIL 3779 SIMMERMAN CT CARMEL IN 46033 CHECK AMOUNT: $********91.50* CHECK NUMBER: 340861 CHECK DATE: 07/02/19 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239040 REIMB 91.50 DESCRIPTION FOOD & BEVERAGES