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349233 02/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 VENDOR: 373853 ROBERT COX 26 FAIRLANE DR WARSAW IN 46580 CHECK AMOUNT: $ * * * * * * * * 19.05* CHECK NUMBER: 349233 CHECK DATE: 02/07/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT19.05 OTHER EXPENSES 5023990 1372402502