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350459 03/06/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1203 VENDOR: 00350224 NANCY HECK CHECK AMOUNT: $********16.00* CHECK NUMBER: 350459 CHECK DATE: 03/06/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359300 2.21.20 16.00 ECONOMIC DEVELOPMENT