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356016 07/16/20 - VOIDED
DEPARTMENT 601 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 21 38 OTHER EXPENSES 5023990 601175011 VENDOR: 374979 CAMERON RICHARDSON 335 1ST AVE NW #1 CARMEL IN 46032 CHECK AMOUNT: 5 * * * * * * * * 21.38* CHECK NUMBER: 356016 CHECK DATE: 07/16/20