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350740 03/12/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 301 VENDOR: 369550 BRUCE GRAHAM CHECK AMOUNT: $ * * * * * * *400.00* CHECK NUMBER: 350740 CHECK DATE: 03/12/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 03.04.20 400.00 OTHER EXPENSES