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343594 09/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373112 BODIES BY NANCY LLC 10030 WYNHAM COURT FISHERS IN 46037 CHECK AMOUNT: $*******280.00* CHECK NUMBER: 343594 CHECK DATE: 09/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 301 5023990 09.01.19 AMOUNT 280.00 DESCRIPTION OTHER EXPENSES