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353364 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 VENDOR: 374225 GREGORY HANGER CHECK AMOUNT: $********98•83* CHECK NUMBER: 353364 CHECK DATE: 05/27/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 98 .83 OTHER EXPENSES 5023990 0081810000