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350779 03/12/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350735 BOB VANVOORST 35 BENNETT RD CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * *300.00* CHECK NUMBER: 350779 CHECK DATE: 03/12/20 DEPARTMENT 301 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 03.04.20 AMOUNT 300.00 DESCRIPTION OTHER EXPENSES