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346878 12/04/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373734 JOHN MCGLYNN 145 CHADWICK CT CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * * 560.59 * CHECK NUMBER: 346878 CHECK DATE: 12/04/19 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 0450411701 560.59 OTHER EXPENSES