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341031 07/08/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371888 MEDVET ASSOCIATES, LLC 9650 MAYFLOWER PARK DR CARMEL IN 46032 CHECK AMOUNT: $*******415.15* CHECK NUMBER: 341031 CHECK DATE: 07/08/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4357600 86372 1110 4357600 86376 AMOUNT 518.94 -103.79 DESCRIPTION ANIMAL SERVICES ANIMAL SERVICES