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352045 04/22/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 VENDOR: 362123 GREGORY HOLLANDER CHECK AMOUNT: $ * * * * * * * * 27.98 * CHECK NUMBER: 352045 CHECK DATE: 04/22/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 HOLLANDER 27.98 DESCRIPTION OTHER EXPENSES