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343722 09/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 373009 SHANNON MARIE MINNAAR 3 IRONWOOD COURT CARMEL IN 46033 ACCOUNT PO NUMBER INVOICE NUMBER 1203 4343004 082019 AMOUNT 75.00 CHECK AMOUNT: $********75.00* CHECK NUMBER: 343722 CHECK DATE: 09/10/19 DESCRIPTION TRAVEL PER DIEMS