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352574 05/07/20
DEPARTMENT 601 VENDOR: 373888 CHECK $ ********59.05* CITYNEOF CARMEL, INDIANA CAPITOL CONSTRUCTION SERVICES CHECK AMOUNT:U$ * * * * * ONE CIVIC SQUARE 11051 VILLAGE SQUARE LN CHECK DATE: 05/07/20 CARMEL, INDIANA 46032 FISHERS IN 46038 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 59 05 OTHER EXPENSES 5023990 0663720800