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350827 03/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 VENDOR: 00352978 CHEMSEARCH 23261 NETWORK PLACE CHICAGO IL 60673-1232 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT387 .46 5023990 3864338 CHECK AMOUNT: 5 * * * * * * * 387.46 * CHECK NUMBER: 350827 CHECK DATE: 03/17/20 DESCRIPTION OTHER EXPENSES