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351995 04/16/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373960 SLOAN BAYER DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 0032582201 AMOUNT 1,873.36 CHECK AMOUNT: $*****1,873.36* CHECK NUMBER: 351995 CHECK DATE: 04/16/20 DESCRIPTION OTHER EXPENSES