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349235 02/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373849 DDV SOCIETE PO BOX 1513 BELGRADE MT 59714 CHECK AMOUNT: $*********6.46* CHECK NUMBER: 349235 CHECK DATE: 02/07/20 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 1401276004 6.46 DESCRIPTION OTHER EXPENSES