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355641 07/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 301 VENDOR: 373147 DENISE CAREY CHECK AMOUNT: $*******300.00* CHECK NUMBER: 355641 CHECK DATE: 07/10/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 07.08.2020 300.00 OTHER EXPENSES