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351021 03/19/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365455 BRYON SINN CHECK AMOUNT: $* * * * * * * *79.99* CHECK NUMBER: 351021 CHECK DATE: 03/19/20 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 3.16.20 79.99 DESCRIPTION OTHER EXPENSES