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342091 07/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350363 PETTY CASH C/O MAYOR'S OFFICE C/O MAYOR'S OFFICE CHECK AMOUNT: $********67 98* CHECK NUMBER: 342091 CHECK DATE: 07/31/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1160 4351000 3159531 AMOUNT 67.98 DESCRIPTION AUTO REPAIR & MAINTEN