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356559 07/31/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 852 VENDOR: 363024 BLAKE LYTLE ACCOUNT PO NUMBER INVOICE NUMBER 5023990 7.28.20 AMOUNT 175.00 CHECK AMOUNT: $*******175.00* CHECK NUMBER: 356559 CHECK DATE: 07/31/20 DESCRIPTION OTHER EXPENSES