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344000 09/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372529 BROCK G. ROBINSON ATT:FIRE DEPT CHECK AMOUNT: $********90.00* CHECK NUMBER: 344000 CHECK DATE: 09/26/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350900 091719 AMOUNT 90.00 DESCRIPTION OTHER CONT SERVICES