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341217 07/09/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370216 CHRISTINE PAULEY 87 11TH ST NW CARMEL IN 46032 CHECK AMOUNT: $ 43.39* CHECK NUMBER: 341217 CHECK DATE: 07/09/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 4239099 REIMB AMOUNT 43.39 DESCRIPTION OTHER MISCELLANOUS