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350728 03/12/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357888 CARMEL CLAY PARKS & RECREATION CHECK CHECK AMOUNT:NUMBER: $ * *35* * * 1,103.75* 1411E 116TH ST 728 CARMEL IN 46032 CHECK DATE: 03/12/20 DEPARTMENT 301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 2020-12 1,103.75 DESCRIPTION OTHER EXPENSES