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349837 02/19/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1801 1801 VENDOR: 373877 LARYSA GLASPIE CIO CRC CHECK AMOUNT: $********54.67* CHECK NUMBER: 349837 CHECK DATE: 02/19/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 20200207 10.10 OFFICE SUPPLIES 4342100 20200207 44.57 POSTAGE