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350095 03/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 651 VENDOR: 361329 CLAY CAMPBELL 9003 MAX COURT FISHERS IN 46037 CHECK AMOUNT: $********57.58* CHECK NUMBER: 350095 CHECK DATE: 03/03/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 28 79 OTHER EXPENSES 5023990 012420 28 79 OTHER EXPENSES 5023990 012420