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357013 08/12/20
DEPARTMENT 851 VENDOR: 354402 CHECK AMOUNT: $ ********30.85* CITY OF CARMEL, INDIANA DAVID HABOUSH CHECK 357013 ONER CIVIC INDIANAINE C/O FIRE DEPT CHECK DATE: NUMBER: 35701308/12/20 CARMEL, 46032 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT30 .85 OTHER EXPENSES 5023990 08.10.20