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345948 11/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361329 CLAY CAMPBELL 9003 MAX COURT FISHERS IN 46037 CHECK AMOUNT: $*******116.97* CHECK NUMBER: 345948 CHECK DATE: 1 1 /07/19 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 103019 116.97 DESCRIPTION OTHER EXPENSES