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343975 09/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372928 JENELL FAIRMAN 12951 REEDY CT CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * * 15.00* CHECK NUMBER: 343975 CHECK DATE: 09/26/19 DEPARTMENT 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 20190912 15.00 OTHER CONT SERVICES