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342773 08/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 VENDOR: 373504 COLLEEN GRAHAM 330 BEDORD DRIVE ATHENS GA 30606 CHECK AMOUNT: $ * * ******43.11* CHECK NUMBER: 342773 CHECK DATE: 08/21/19 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 183770201 43.11 OTHER EXPENSES