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341302 07/11/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371523 MARLENE MILLER 13718 ROSWELL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******300.00* CHECK NUMBER: 341302 CHECK DATE: _ 07/11/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 301 5023990 070819 AMOUNT 300.00 DESCRIPTION OTHER EXPENSES