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345276 10/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373659 JENNY N BLAKE 3575 INVERNESS BLVD CARMEL IN 46032 CHECK AMOUNT: $*******100.00* CHECK NUMBER: 345276 CHECK DATE: 10/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 250 4350900 081519 AMOUNT 100.00 DESCRIPTION 2 BARRELS