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349280 02/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373846 JULIE & FARON SKELTON 15919 DITCH RD CARMEL IN 46074 CHECK AMOUNT: $********51.65* CHECK NUMBER: 349280 CHECK DATE: 02/07/20 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1020102302 51.65 OTHER EXPENSES