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351023 03/19/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 VENDOR: 363532 DENISE SNYDER C/O FIRE DEPT CHECK AMOUNT: S * * * * * * * 131.98* CHECK NUMBER: 351023 CHECK DATE: 03/19/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 3.13.20 131.98 OTHER CONT SERVICES