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355666 07/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372550 WILLIAM J. WORKMAN CHECK AMOUNT: $ * * * * * * * 300.00* CHECK NUMBER: 355666 CHECK DATE: 07/10/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 301 5023990 07.08.2020 300.00 OTHER EXPENSES