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342816 08/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373506 JESSICA WRIGHT 430 SE 16TH STREET CAPE CORAL FL 33990 CHECK AMOUNT: $********16.33* CHECK NUMBER:' 342816 CHECK DATE: 08/21/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 0292140303 AMOUNT 16.33 DESCRIPTION OTHER EXPENSES