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342903 08/28/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358070 TIMOTHY BYRNE 10930 BOXWOOD LN NOBLESVILLE IN 46060 CHECK AMOUNT: $*******199.00* CHECK NUMBER: 342903 CHECK DATE: 08/28/19 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4355200 081319 199.00 DESCRIPTION SUBSCRIPTIONS