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341533 07/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362900 KRISTIN BUSHA 14350 AVIAN WAY CARMEL IN 46033 CHECK AMOUNT: $* * * * * * * 100.00* CHECK NUMBER: 341533 CHECK DATE: 07/24/19 DEPARTMENT 101 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 GAZEBO 100.00 OTHER EXPENSES