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346873 12/04/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373698 GLORIA KOHLER 826 VIA ALHAMBRA #A LAGUNA WOODS CA 92637 CHECK AMOUNT: S*********4.66* CHECK NUMBER: 346873 CHECK DATE: 12/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1861271002 AMOUNT 4.66 DESCRIPTION OTHER EXPENSES