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351487 04/02/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1701 VENDOR: 372200 JANET DAVIS CHECK AMOUNT: $ * * * * * * * * 79.98 * CHECK NUMBER: 351487 CHECK DATE: 04/02/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 INK 79.98 OFFICE SUPPLIES