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355124 06/30/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: T356555 CARRIE HOLLE CHECK AMOUNT: S * * * * * * *450.00* CHECK NUMBER: 355124 CHECK DATE: 06/30/20 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER R4343004 103337 CARRIE 1192 R4343004 103505 CARRIE AMOUNT 225.00 225.00 DESCRIPTION 2020 PC MEETINGS 2019 4TH QTR PC MTGS