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352637 05/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374049 ELIZABETH STROSS 15269 FAIRLANDS DR WESTFIELD IN 46074 CHECK AMOUNT: $ * * * * * * * * 32.10 * CHECK NUMBER: 352637 CHECK DATE: 05/07/20 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 1811487002 AMOUNT 32.10 DESCRIPTION OTHER EXPENSES