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347374 12/16/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 294380 JEFFREY STEELE 1509 NORRISTON DR INDIANAPOLIS IN 46280 CHECK AMOUNT: $ * * * * * * * 196.25* CHECK NUMBER: 347374 CHECK DATE: 12/16/19 DEPARTMENT 301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 12.09.19 196.25 DESCRIPTION OTHER EXPENSES