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350127 03/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373900 BRENNA WARREN C/O CITY CLERK'S OFFICE DEPARTMENT 1702 ACCOUNT PO NUMBER INVOICE NUMBER 4355300 1521795 AMOUNT 164.82 CHECK AMOUNT: $ * * * * * * * 164.82* CHECK NUMBER: 350127 CHECK DATE: 03/03/20 DESCRIPTION ORGANIZATION & MEMBER