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354413 06/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 651 VENDOR: 373326 CHECK AMOUNT: $*******149.96* TODD CLARK CHECK NUMBER: 354413 DATE: 06/17/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 74 98 OTHER EXPENSES 5023990 061020 74 98 OTHER EXPENSES 5023990 061020