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346328 11/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365287 MICHELLE HARRINGTON C/O FIRE DEPT CHECK AMOUNT: $********93.97* CHECK NUMBER: 346328 CHECK DATE: 1 1 /21 /19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4342100 111819 851 5023990 111819 AMOUNT 55.00 38.97 DESCRIPTION POSTAGE OTHER EXPENSES