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349254 02/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 VENDOR: 373854 KATELYN KALUS 176 HARBORVIEW DR TAVERNIER FL 33070 CHECK AMOUNT: $*******101.98* CHECK NUMBER: 349254 CHECK DATE: 02/07/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1712411103 101.98 OTHER EXPENSES