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346192 11/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354748 JAIMIE FOREMAN CAD CARMEL UTILITIES CHECK AMOUNT: $********63.71* CHECK NUMBER: 346192 CHECK DATE: 1 1 /19/19 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 102919 63.71 DESCRIPTION OTHER EXPENSES