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357035 08/12/20
DEPARTMENT 651 VENDOR: 373VE56 CITY OF CARMEL, INDIANA PO BOX 16810 ON ONE CIVIC SQUARE NEWARK NJ 07101 6810 CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 2 , AMOUNT 5023990 9859312383039.68 CHECK AMOUNT: $ *****2,039.68* CHECK NUMBER: 35702/50 CHECK DATE: DESCRIPTION OTHER EXPENSES