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350727 03/12/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373147 DENISE CAREY CHECK AMOUNT: $*******300.00* CHECK NUMBER: 350727 CHECK DATE: 03/12/20 DEPARTMENT 301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 03.04.20 300.00 DESCRIPTION OTHER EXPENSES