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352563 05/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374081 MOHAMMAD BEHFOROUZ 2919 BEECHWOOD AVE MUNCIE IN 47304 CHECK AMOUNT: $ * * * * * * * * 30.26 * CHECK NUMBER: 352563 CHECK DATE: 05/07/20 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 222 30.26 DESCRIPTION OTHER EXPENSES