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346318 11/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372913 RACHEL FINN 14931 TROTTER COURT CARMEL IN 46032 CHECK AMOUNT: $********77.16* CHECK NUMBER: 346318 CHECK DATE: 1 1 /21 /19 DEPARTMENT 855 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 112019 CRC 77.16 DESCRIPTION OTHER EXPENSES