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349856 02/19/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1192 VENDOR: 368201 LISA MOTZ C/O DOCS CHECK AMOUNT: $********17.98* CHECK NUMBER: 349856 CHECK DATE: 02/19/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OFFICE SUPPLIES DESCRIPTION 4230200 105000000 17.98