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352573 05/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374062 JANET BUCKMAN 8710 BIG TREE CIR #F LOUISVILLE KY 40220 CHECK AMOUNT: S * * * * * * * * 17.44* CHECK NUMBER: 352573 CHECK DATE: 05/07/20 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1781373002 17.44 OTHER EXPENSES