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352635 05/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374072 TERESA SPROW 9598 N MARINER CREST MCCORDSVILLE IN 46055 CHECK AMOUNT: $********20.00* CHECK NUMBER: 352635 CHECK DATE: 05/07/20 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 801663517 AMOUNT 20.00 DESCRIPTION OTHER EXPENSES