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350472 03/06/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1192 1192 1192 1192 VENDOR: P41253 ETTY CASH C/O DOCS ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT39.93 4230200 3.3.20 10.00 4343001 3.3.20 19.99 4351000 3.3.20 29.99 4356003 3.3.20 CHECK AMOUNT: $ * * * * * * * * 99'91 * CHECK NUMBER: 350472 03/06/20 CHECK DATE: DESCRIPTION OFFICE SUPPLIES TRAVEL FEES & EXPENSE REPAIRAUTO TEN SAFETY ACCESSORIES