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347965 01/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372228 SHANNON GERASIMCHUK 1400 MARCHFIELD WAY COLUMBUS OH 43204 CHECK AMOUNT: $*****1,250.00* CHECK NUMBER: 347965 CHECK DATE: 01/03/20 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER R4359003 103438 121019 AMOUNT 1,250.00 DESCRIPTION ICE CARVERS AT CTR GR