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344494 10/01/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 373595 PATRICIA PRICE 834 SHAKER DR #206 LEBANON OH 45036 ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 0621559402 AMOUNT 66.11 CHECK AMOUNT: $********66.11* CHECK NUMBER: 344494 CHECK DATE: 10/01 /19 DESCRIPTION OTHER EXPENSES