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343976 09/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372913 RACHEL FINN 14931 TROTTER COURT CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * * 59.73* CHECK NUMBER: 343976 CHECK DATE: 09/26/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 855 5023990 R20190918 AMOUNT 59.73 DESCRIPTION OTHER EXPENSES