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351681 04/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350721 LEO DIERCKMAN DEPARTMENT 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER R4343004 102124 1ST QRT 2020 R4343004 103448 1ST QRT 2020 AMOUNT 75.00 150.00 CHECK AMOUNT: $*******225.00* CHECK NUMBER: 351681 CHECK DATE: 04/10/20 DESCRIPTION BZA PER DIEM 2020 BZA MEETINGS