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356363 07/23/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375031 JILL HUITSING 3816 CONSTITUTION DR CARMEL IN 46032 CHECK AMOUNT: $********50.00* CHECK NUMBER: 356363 CHECK DATE: 07/23/20 DEPARTMENT 250 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 RAIN BARREL 50.00 OTHER CONT SERVICES