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HomeMy WebLinkAbout355659 07/10/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350917 KIM ROTT CHECK AMOUNT: $*******400.00* CHECK NUMBER: 355659 CHECK DATE: 07/10/20 DEPARTMENT 301 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 07.08.2020 AMOUNT 400.00 DESCRIPTION OTHER EXPENSES