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352013 04/16/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362123 GREGORY HOLLANDER CHECK AMOUNT: $ * * * * * * * * 27.98 * CHECK NUMBER: 352013 CHECK DATE: 04/16/20 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 4.10.20 27.98 OTHER EXPENSES