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355664 07/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 301 5023990 VENDOR: 373920 SUSAN VALLONE ACCOUNT PO NUMBER INVOICE NUMBER 07.08.2020 CHECK AMOUNT: S * * * * * * * 300.00* CHECK NUMBER: 355664 CHECK DATE: 07/10/20 AMOUNT DESCRIPTION OTHER EXPENSES 300.00