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344443 09/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373620 SHERRI THOMAS 3925 OAKRIDGE RD LARSEN WI 54947 CHECK AMOUNT: $*******300.00* CHECK NUMBER: 344443 CHECK DATE: 09/30/19 DEPARTMENT 854 ACCOUNT PO NUMBER INVOICE NUMBER 4359026 CANVAS 2019 AMOUNT 300.00 DESCRIPTION CARMEL ON CANVAS