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343806 09/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 356917 MELANIE BREWER 7817 CASTLE LANE INDPLS IN 46256 CHECK AMOUNT: $*******260.00* CHECK NUMBER: 343806 CHECK DATE: 09/13/19 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343004 090919-3CMA 260.00 TRAVEL PER DIEMS