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341297 07/11/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353199 ERNIE MAROON 1520 N STARR ROAD APACHE JUNCTION AZ 85119 CHECK AMOUNT: $ * * * * * * * 300.00 * CHECK NUMBER: 341297 CHECK DATE: 07/1 1 /19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 301 5023990 070819 AMOUNT 300.00 DESCRIPTION OTHER EXPENSES