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343986 09/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371455 KAREN TAYLOR C/O C-T OFFICE CHECK AMOUNT: $********97.45* CHECK NUMBER: 343986 - CHECK DATE: 09/26/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 4239099 1115 AMOUNT 97.45 DESCRIPTION OTHER MISCELLANEOUS