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342765 08/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 079900 GARY DUFEK 12610 OVERTURE DRIVE CARMEL IN 46033 CHECK AMOUNT: $*******183.89* CHECK NUMBER: 342765 CHECK DATE: 08/21 /19 DEPARTMENT 851 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 082019 183.89 OTHER EXPENSES