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351704 04/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1192 VENDOR: T356555 CARRIE HOLLE ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT225. 00 R4343004 103505 1ST QRT 2020 CHECK AMOUNT: $ * * * * * * * 225.00* CHECK NUMBER: 351704 CHECK DATE: 04/10/20 DESCRIPTION 2019 4TH QTR PC MTGS