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352606 05/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374056 TRACY MEWHINNEY 556 NE 214TH AVE CROSS CITY FL 32628 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 131670800 AMOUNT 53.45 CHECK AMOUNT: $********53.45* CHECK NUMBER: 352606 CHECK DATE: 05/07/20 DESCRIPTION OTHER EXPENSES