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355651 07/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353199 ERNIE MAROON CHECK AMOUNT: $*******300.00* CHECK NUMBER: 355651 CHECK DATE: 07/10/20 DEPARTMENT 301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 07.08.2020 300.00 DESCRIPTION OTHER EXPENSES