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355658 07/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 301 VENDOR: 00350010 TERESA RICKARD CHECK AMOUNT: S * * * * * * * 300.00* CHECK NUMBER: 355658 CHECK DATE: 07/10/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 07.08.2020 300.00 DESCRIPTION OTHER EXPENSES