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356525 07/29/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 VENDOR: 361329 CLAY CAMPBELL CHECK AMOUNT: S * * * * * * * 101 .25* CHECK NUMBER: 356525 CHECK DATE: 07/29/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT101.25 OTHER EXPENSES 5023990 061620