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348723 01/23/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373822 TRISH VOGEL C/O CONTROLLER'S OFFICE CHECK AMOUNT: $********73.71* CHECK NUMBER: 348723 CHECK DATE: 01 /23/20 DEPARTMENT 1701 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 TARGET0122 73.71 OFFICE SUPPLIES