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355991 07/16/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2200 VENDOR: 371559 JARROD HUFF CHECK AMOUNT: $*******105.56* CHECK NUMBER: 355991 CHECK DATE: 07/16/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONORGANIZATION & MEMBER 4355300 131266266 105.56