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346869 12/04/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365287 MICHELLE HARRINGTON C/O FIRE DEPT CHECK AMOUNT: $*******130.58* CHECK NUMBER: 346869 CHECK DATE: 12/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4342100 112619 851 5023990 112619 AMOUNT 110.00 20.58 DESCRIPTION POSTAGE OTHER EXPENSES