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345958 11 /07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 132750 AARON HOOVER CHECK AMOUNT: $*********4.00* CHECK NUMBER: 345958 CHECK DATE: 1 1 /07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4239099 54271 AMOUNT 4.00 DESCRIPTION OTHER MISCELLANEOUS