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354461 06/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362100 PAULA SCHLEMMER CHECK AMOUNT: $********82.29* CHECK NUMBER: 354461 CHECK DATE: 06/17/20 DEPARTMENT 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 060820 75.89 OFFICE SUPPLIES 4342100 060820 6.40 POSTAGE