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343611 09/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343580 NANCY L ZELLERS 10030 WYNHAM COURT FISHERS IN 46038 CHECK AMOUNT: $ * * * * * * * * 13.77 * CHECK NUMBER: 343611 CHECK DATE: 09/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 852 5023990 090619 AMOUNT 13.77 DESCRIPTION OTHER EXPENSES