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353301 05/21/20
CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 DEPARTMENT 651 CHECK AMOUNT: $ * * * * 20, 270.42 * CHECK NUMBER: 353301 CHECK DATE: 05/21/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1397294 20,270.42 OTHER EXPENSES