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350119 03/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373899 CAROLYN SHAW CIO CITY CLERK'S OFFICE CHECK AMOUNT: $*******164.82* CHECK NUMBER: 350119 CHECK DATE: 03/03/20 DEPARTMENT 1702 ACCOUNT PO NUMBER INVOICE NUMBER 4355300 1521794 AMOUNT 164.82 DESCRIPTION ORGANIZATION & MEMBER