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352480 04/30/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374041 DAVID A GAGLIANO 402 EMERSON ROAD CARMEL IN 46032 CHECK AMOUNT: $ * * * * 60,000.00 * CHECK NUMBER: 352480 CHECK DATE: 04/30/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 659 5023990 042820 60,000.00 OTHER EXPENSES