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352613 05/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2200 VENDOR: 372262 BRAD PEASE CHECK AMOUNT: $*******105.56* CHECK NUMBER: 352613 CHECK DATE: 05/07/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4355300 04408P 105.56 ORGANIZATION & MEMBER