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342865 08/28/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360472 LYNN RUSSELL 829 DESERT WIND COURT CARMEL IN 46032 CHECK AMOUNT: $********90.00* CHECK NUMBER: 342865 CHECK DATE: 08/28/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4343000 081519SHRM AMOUNT 90.00 DESCRIPTION TRAVEL FEES & EXPENSE