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351318 03/26/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 VENDOR: 353693 STEHPEN DELAPLANE 5186 BRIARW00D TRAIL CARMEL IN 46033 CHECK AMOUNT: $ * * * * * 8,960.00* CHECK NUMBER: 351318 CHECK DATE: 03/26/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 031820 8,960.00 OTHER EXPENSES