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355977 07/16/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 VENDOR: 374973 BETTY CAREW & ROBERT SILINGHIA CHECK AMOUNT: $ * * * * * * * * 36.67 * CHECK NUMBER: 355977 14972 MIA DR CARMEL IN 46033 CHECK DATE: 07/16/2 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT36.67 OTHER EXPENSES 5023990 141945006