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341281 07/11/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369550 BRUCE GRAHAM 6299 HANOVER CT FISHERS IN 46038 CHECK AMOUNT: $ * * * * * *400.00* CHECK NUMBER: 341281 CHECK DATE: 07/1 1 /19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 301 5023990 070819 AMOUNT 400.00 DESCRIPTION OTHER EXPENSES