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355105 06/30/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1192 VENDOR: O0350721 LEO DIERCKMAN ACCOUNT PO NUMBER INVOICE NUMBER R4343004 103448 LEO AMOUNT 225.00 CHECK AMOUNT: $ * * * * * * * 225.00* CHECK NUMBER: 355105 CHECK DATE: 06/30/20 DESCRIPTION 2 02 0 BZA MEETINGS