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345195 10/18/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368806 KATHRYN LUSTIG 160 CARMELVIEW DR CARMEL IN 46032 CHECK AMOUNT: S********62.60* CHECK NUMBER: 345195 CHECK DATE: 10/18/19 DEPARTMENT 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 101619 62.60 OFFICE SUPPLIES