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347798 12/23/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373420 TRACEY DUFEK 12610 OVERTURE DRIVE CARMEL IN 46033 CHECK AMOUNT: $*******300.00* CHECK NUMBER: 347798 CHECK DATE: 12/23/19 DEPARTMENT 301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 070819 300.00 OTHER EXPENSES