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349262 02/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 VENDOR: 373844 MNSF T2 SPE LLC PO BOX 11146 CHARLOTTE NC 28220 CHECK AMOUNT: $********17.42* CHECK NUMBER: 349262 CHECK DATE: 02/07/20 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 1841494001 AMOUNT 17.42 DESCRIPTION OTHER EXPENSES