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352005 04/16/20
DEPARTMENT 2201 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 2,049.75 OTHER CONT SERVICES 4350900 WEMBLY RD VENDOR: 373958 JENNIFER DAVIDSON 12709 WEMBLY RD CARMEL IN 46033 CHECK AMOUNT: $ * * * * * 2,049.75* CHECK NUMBER: 352005 CHECK DATE: 04/16/20