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349847 02/19/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373884 GEORGE LI 2621 LACEW00D CT CARMEL IN 46074 CHECK AMOUNT: $ * * * * 1 1,498.53* CHECK NUMBER: 349847 CHECK DATE: 02/19/20 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1145382301 11,498.53 OTHER EXPENSES