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351490 04/02/20
DEPARTMENT 1120 VENDOR: 361336 CHECK AMOUNT: $ ********59.38* CITY OF CARMEL, INDIANA 361336 MICHAEL MCNEELY CHECK NUMBER: 351490 ONER CIVIC INDIANAE C/O FIRE DEPT CHECK DATE: 0435102/20 490 CARMEL, 46032 ACCOUNT PO NUMBER INVOICE FEES NUMBER AMOUNT DESCRIPTION 59.38 OTHER CONT SERVICES 4350900