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HomeMy WebLinkAbout355650 07/10/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 301 VENDOR: 362746 MICHAEL LUX CHECK AMOUNT: $*******400.00* CHECK NUMBER: 355650 CHECK DATE: 07/10/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 07.08.2020 400.00 OTHER EXPENSES