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348049 01/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373795 SYLVIA ERTEL 13439 ABERCORN ST CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 6,205.89 * CHECK NUMBER: 348049 CHECK DATE: 01 /09/20 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 1042589001 6,205.89 DESCRIPTION OTHER EXPENSES