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345725 11/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373350 SARA CLARK C/0 PARKS DEPT CHECK AMOUNT: $ * * * * * * * 100.00* CHECK NUMBER: 345725 CHECK DATE: 1 1 /07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4344100 103019CELL AMOUNT 100.00 DESCRIPTION CELLULAR PHONE FEES