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341549 07/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369361 JAKE RAYLE CIO DISTRIBUTION CHECK AMOUNT: $*******283.00* CHECK NUMBER: 341549 CHECK DATE: 07/24/19 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 RAYLE 283.00 DESCRIPTION OTHER EXPENSES