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342788 08/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358695 SUZANNE MAKI 317 2ND AVE NE CARMEL IN 46032 CHECK AMOUNT: $*******695.41* CHECK NUMBER: 342788 CHECK DATE: 08/21/19 DEPARTMENT 601 5023990 052819 651 5023990 052819 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION OTHER EXPENSES OTHER EXPENSES 347.71 347.70