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346896 12/04/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373708 GREG ROBERTS 540 DELTA QUEEN CT COVINGTON LA 70433 CHECK AMOUNT: $ 45.87' CHECK NUMBER: 346896 CHECK DATE: 12/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1909714602 AMOUNT 45.87 DESCRIPTION OTHER EXPENSES