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346870 12/04/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373725 HARRY DALE HURRY 423 VASTO DR VENICE FL 34285 CHECK AMOUNT: $*********5.57* CHECK NUMBER: 346870 CHECK DATE: 12/04/19 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 0512119601 5.57 OTHER EXPENSES