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349886 02/19/20
DEPARTMENT 1110 VENDOR: T357497 CHECK AMOUNT: $ ********21.10* CITY OF CARMEL, INDIANA GEORGE DAVIS CHECK NUMBER: 349886 ONER CIVIC INDIANAIC/O POLICE DEPT CHECK DATE: 0234 886 9/20 CARMEL, 46032 ACCOUNT PO NUMBER DESCRIPTION 21.10 LIBRARY REF MATERIALS INVOICE 1NUMBER AMOUNT 4469000