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352568 05/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374052 BLAIR BRENGLE DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 0612124403 AMOUNT 41.34 CHECK AMOUNT: $********41.34* CHECK NUMBER: 352568 CHECK DATE: 05/07/20 DESCRIPTION OTHER EXPENSES