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344545 10/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373350 SARA CLARK ATT: PARKS DEPT IN CHECK AMOUNT: $*******572.96* CHECK NUMBER: 344545 CHECK DATE: 10/10/19 DEPARTMENT 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 NRPA 8.99 OFFICE SUPPLIES 4343000 NRPA 563.97 TRAVEL FEES & EXPENSE