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342793 08/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371548 CHRISTINE PAWLOVICH 21635 NORTHWOOD DR PEIDMONT SD 57769 CHECK AMOUNT: $********15.52* CHECK NUMBER: 342793 CHECK DATE: 08/21/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 3481347007 AMOUNT 15.52 DESCRIPTION OTHER EXPENSES