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346336 11/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351704 DAVID MEAD 1511 QUEENSBOROUGH DRIVE CARMEL IN 46033 CHECK AMOUNT: $*******443.00* CHECK NUMBER: 346336 CHECK DATE: 1 1 /21 /19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 301 5023990 11.20.19 443.00 OTHER EXPENSES