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349243 02/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 VENDOR: 373858 ALEXANDRA HALL CHECK AMOUNT: $ * * * * * * * * 53.49 * CHECK NUMBER: 349243 CHECK DATE: 02/07/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTDESCRIPTION 549 OTHER EXPENSES 5023990 5601327003