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349265 02/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 VENDOR: 373847 DANIEL NEFF 435 VIRGINIA AVE #303 INDIANAPOLIS IN 46203 CHECK AMOUNT: $ * * * * * * * * 39.59 * CHECK NUMBER: 349265 CHECK DATE: 02/07/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1491318001 39.59 OTHER EXPENSES