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349153 02/06/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351526 CARMEL CLAY SCHOOLS 5201 E MAIN ST ATTN: ACCT RECEIVABLE CARMEL IN 46033 CHECK AMOUNT: $ * * * * * 2, 292.92 * CHECK NUMBER: 349153 CHECK DATE: 02/06/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4343006 45 AMOUNT 2,292.92 DESCRIPTION BUS TRIPS