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355649 07/10/20 - VOIDED
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354969 MATTHEW HOFFMAN CHECK AMOUNT: S * * * * * * *400.00* CHECK NUMBER: 355649 CHECK DATE: 07/10/20 DEPARTMENT 301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 07.08.2020 400.00 DESCRIPTION OTHER EXPENSES