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348083 01/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 VENDOR: 373796 JIGISHA LORD 664 DAYTON DRIVE CARMEL IN 46033 CHECK AMOUNT: $*****1,211.75* CHECK NUMBER: 348083 CHECK DATE: 01 /09/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 0850805305 1,211.75 OTHER EXPENSES