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353188 05/21/20
3 CITY OF CARMEL, INDIANA VENDOR: SHREWSBERRY7038 ONE CIVIC SQUARE CARMEL, INDIANA 46032 7321 SHADELAND STATION, STE 160 INDIANAPOLIS IN 46256 DEPARTMENT 610 660 CHECK AMOUNT: $ * * * * * 6,140.00* CHECK NUMBER: 353188 CHECK DATE: 05/21/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2112667 3,070.00 OTHER EXPENSES 5023990 2112667 3,070.00 OTHER EXPENSES