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344484 10/01/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362879 MARLENE FRITZ 1010 SUNBIRD CT SEBRING FL 33872 CHECK AMOUNT: $*********5.57* CHECK NUMBER: 344484 CHECK DATE: 10/01 /19 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 1811235001 AMOUNT 5.57 DESCRIPTION OTHER EXPENSES