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354040 06/05/20
DEPARTMENT 610 660 VENDOR: 370383 CITY OF CARMEL, INDIANA 370383 BERRY ONER CIVIC INDIANAE INDIANAPOLIS IIND STATION, STE 160 CARMEL, 46032 6256 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 80 5023990 2112795 1,5851,585.80 5023990 2112795 CHECK AMOUNT: $ *****3,171.60* CHECK NUMBER: 3540406 05100 CHECK DATE: DESCRIPTION OTHER EXPENSES OTHER EXPENSES