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342804 08/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373505 GUSTAVO SEGURA 830 LONG HILL RD MIDDLETOWN CT 06457 • CHECK AMOUNT: $*******159.03* CHECK NUMBER: 342804 CHECK DATE: 08/21/19 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 672072611 159.03 DESCRIPTION OTHER EXPENSES