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349835 02/19/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 VENDOR: 354748 JAIMIE FOREMAN C/O CARMEL UTILITIES CHECK AMOUNT: $*******114.00* CHECK NUMBER: 349835 CHECK DATE: 02/19/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 00 OTHER EXPENSES 5023990 FOREMAN