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353804 06/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357203 JEFFREY EADS CHECK AMOUNT: $*******196.44* CHECK NUMBER: 353804 CHECK DATE: 06/03/20 DEPARTMENT 601 651 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 053020 26.97 OTHER EXPENSES 5023990 053020 26.97 OTHER EXPENSES 5023990 2500609182 71.25 OTHER EXPENSES 5023990 2500609182 71.25 OTHER EXPENSES