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351935 04/13/20
CITY OF CARMEL, INDIANA VENDOR: 363900 ONE CIVIC SQUARE OFFICE360 CARMEL, INDIANA 46032 7301 WOODLAND DRIVE INDIANAPOLIS IN 46278 CHECK AMOUNT: $ * * * * * * * *70.37* CHECK NUMBER: 351935 CHECK DATE: 04/13/20 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 1606784B2 AMOUNT 70.37 DESCRIPTION OTHER EXPENSES