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346899 12/04/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373590 SHG HOLDINGS LLC 200 W SMOKEY ROW RD CARMEL IN 43032 CHECK AMOUNT: $*******147.74* CHECK NUMBER: 346899 CHECK DATE: 12/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 0504213901 AMOUNT 147.74 DESCRIPTION OTHER EXPENSES