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351467 03/31/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362123 GREGORY HOLLANDER CHECK AMOUNT: $*********9.99* CHECK NUMBER: 351467 CHECK DATE: 03/31/20 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 HOLLANDER 9.99 OTHER EXPENSES