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355245 07/01/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 VENDOR: 373914 NATALIE WEAVER CIO PARKS DEPT CHECK AMOUNT: $*******165.00* CHECK NUMBER: 355245 CHECK DATE: 07/01/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4342100 POSTAGE 165.00 POSTAGE