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342751 08/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373516 BRENT BELL 763 BUCKEYE CT NOBLESVILLEIN 46062 CHECK AMOUNT: $ * * * * * * * * 67.52* CHECK NUMBER: 342751 CHECK DATE: 08/21/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1881722000 AMOUNT DESCRIPTION 67.52 OTHER EXPENSES