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348712 01/23/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363109 MICHAEL LEE C/0 CRC CHECK AMOUNT: $ * * * * * * * * 33.84* CHECK NUMBER: 348712 CHECK DATE: 01 /23/20 DEPARTMENT 855 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 20200117 33.84 DESCRIPTION OTHER EXPENSES