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341319 07/11/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350010 TERESA RICKARD 539 MALLORY HILL DRIVE THE VILLAGES FL 32162 CHECK AMOUNT: $*******300.00* CHECK NUMBER: 341319 CHECK DATE: 07/1 1 /19 DEPARTMENT 301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 070819 300.00 OTHER EXPENSES