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352594 05/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 VENDOR: 131130 HINCKLEY SPRINGS PO BOX 660579 DALLAS TX 75266-0579 CHECK AMOUNT: $********30.00* CHECK NUMBER: 352594 CHECK DATE: 05/07/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 12553186 30.00 DESCRIPTION OTHER EXPENSES