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343204 08/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373479 JULIA RILEY 50 GRANITE CT CARMEL IN 46032 CHECK AMOUNT: $ * * * * *' CHECK NUMBER: 343204 CHECK DATE: 08/29/19 75.00* DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 250 4350900 061319 AMOUNT 75.00 DESCRIPTION OTHER CONT SERVICES