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357015 08/12/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 VENDOR: 362659 GREG LOVEALL CHECK AMOUNT: $*******639.50* CHECK NUMBER: 357015 CHECK DATE: 08/12/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTG3�50 TRAVEL E. LODGING 4343003 081120