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347381 12/16/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371247 DIANNE WALTHALL CHECK AMOUNT: $********15.99* CHECK NUMBER: 347381 CHECK DATE: 12/16/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 4230200 7/10 COSTCO AMOUNT 15.99 DESCRIPTION OFFICE SUPPLIES