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349990 02/20/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 1110 VENDOR: 236175 PARKSIDE ANIMAL HOSPITAL 12962 PUBLISHERS DRIVE FISHERS IN 46038 CHECK AMOUNT: $*******400.62* CHECK NUMBER: 349990 CHECK DATE: 02/20/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357600 423780 14.64 ANIMAL SERVICES 4357600 423883 385.98 ANIMAL SERVICES