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342767 08/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373495 DOROTHY FEDERSPIEL 13481 KINGSBURY CARMEL IN 46032 CHECK AMOUNT: $********35.00* CHECK NUMBER: 342767 CHECK DATE: 08/21 /19 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1814871002 35.00 OTHER EXPENSES