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345278 10/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360714 BUD'S ENGRAVING 13482 GYPSUM WAY FISHERS IN 46038 CHECK AMOUNT: $ * * * * * * * 175.00* CHECK NUMBER: 345278 CHECK DATE: 10/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 19114 AMOUNT 175.00 DESCRIPTION OTHER EXPENSES