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356413 07/23/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375028 DEBORAH THOMAS 33 LEXINGTON BLVD CARMEL IN 46032 CHECK AMOUNT: $********75.00* CHECK NUMBER: 356413 CHECK DATE: 07/23/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 250 4350900 RAIN BARREL AMOUNT 75.00 DESCRIPTION OTHER CONT SERVICES