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345953 11/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372928 JENELL FAIRMAN 12951 REEDY CT CARMEL IN 46032 CHECK AMOUNT: $********71.00* CHECK NUMBER: 345953 CHECK DATE: 1 1 /07/19 DEPARTMENT 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343002 OCTOBER EXP 71.00 CPL AND IEDC PARKING