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351384 03/26/20
DEPARTMENT 651 VENDOR: 364573 CHECK AMOUNT: $ *******409.44* CITY OF CARMEL, INDIANA 364573E CHECK NUMBER: �3126120 ONE CIVIC SQUARE 819 ELSTON DRIVE 51384 CHECK DATE: S19ELSTON IN 46176 CARMEL, INDIANA 46032 ACCOUNT PO NUMBER DESCRIPTION 5023990 INVOICE AMOUNT 409.44 OTHER EXPENSES