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355996 07/16/20
DEPARTMENT 601 VENDOR: 374962 CHECK AMOUNT: 5 ********29.06* CITY OF CARMEL, INDIANA AIMING LIU CHECK NUMBER: �� 16120 ONE CIVIC SQUARE 5435 SUTTERAVE 5996 CHECK DATE: CARMEL, INDIANA 46032 5435 94804 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION29.06 OTHER EXPENSES 5023990 141823611