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343498 09/05/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372928 JENELL FAIRMAN 12951 REEDY CT CARMEL IN 46032 CHECK AMOUNT: $********88.00* CHECK NUMBER: 343498 CHECK DATE: 09/05/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1801 4350900 09232 1801 4350900 20190827 AMOUNT 48.00 40.00 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES