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345707 10/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358229 NICHOLE SPETH C/O DOCS CHECK AMOUNT: $*******150.00* CHECK NUMBER: 345707 CHECK DATE: 10/31 /19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4356003 Y112241501 AMOUNT 150.00 DESCRIPTION SAFETY ACCESSORIES