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342166 08/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373088 CAROLYN ELIZABETH CASE 116 WATERMAN DR NOBLESVILLE IN 46060 CHECK AMOUNT: $*******102.50* CHECK NUMBER: 342166 CHECK DATE: 08/07/19 DEPARTMENT_ ACCOUNT PO NUMBER INVOICE NUMBER 1082 4341991 3 AMOUNT 102.50 DESCRIPTION MARKETING & PROMOTION