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356018 07/16/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374963 TRACY SAGE 520 LEXINGTON BLVD CARMEL IN 46032 CHECK AMOUNT: $*******298.92* CHECK NUMBER: 356018 CHECK DATE: 07/16/20 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 1132667804 298.92 DESCRIPTION OTHER EXPENSES