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346304 11/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373319 KAROLYN J BRUMLEY C/0 FIRE DEPT CHECK AMOUNT: $******"214.56* CHECK NUMBER: 346304 CHECK DATE: 1 1 /21 /19 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 111819 214.56 OTHER CONT SERVICES