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355997 07/16/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 VENDOR: 364896 BLAINE MALLABER CHECK AMOUNT: $********15.00* CHECK NUMBER: 355997 CHECK DATE: 07/16/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4358300 071320 15.00 DESCRIPTION OTHER FEES & LICENSES