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343996 09/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 241253 PETTY CASH C/O DOCS CHECK AMOUNT: $********85.61* CHECK NUMBER: 343996 CHECK DATE: 09/26/19 DEPARTMENT 1192 1192 1192 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239012 092419 15.38 4239012 092419 18.87 4239012 092419 36.36 4239012 092419 5.00 4239012 092419 10.00 DESCRIPTION 001899898 111464398 926600406703 9835561 HOHLT