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352601 05/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374078 JUSTIN KRASKE 1720 LOCKEY ST HELENA MT 59601 CHECK AMOUNT: S * * * * * * * * * 9.01 * CHECK NUMBER: 352601 CHECK DATE: 05/07/20 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 780387835 9.01 OTHER EXPENSES