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350735 03/12/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351588 RICHARD DUFEK CHECK AMOUNT: S * * * * * * *400.00* CHECK NUMBER: 350735 CHECK DATE: 03/12/20 DEPARTMENT 301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 03.04.20 400.00 DESCRIPTION OTHER EXPENSES