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350155 03/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1096 1096 1096 VENDOR: 373912 MARY WALLACE ENTERPRISES LLC CHECK AMOUNT: $ *******313.00* CHECK NUMBER: 350155 12347 JACKSON GRANT BLVD CHECK DATE: 03/03/20 CARMELLININ 4646032 ACCOUNT PO NUMBER INVOICE N OI E NUMBER019CPR AMOUNT 253 .00 4340800 111072020CPR 24.00 4340800 4340800 3162019CPR 36.00 DESCRIPTION ADULT CONTRACTORS ADULT CONTRACTORS ADULT CONTRACTORS