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357195 08/19/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1801 1801 VENDOR: 372099 CHECK AMOUNT: $* * * * * * * 221 .47 _ AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER HM20200817 40.65 OFFICE SUPPLIES 4230200 1746654 180 82 OFFICE SUPPLIES 4230200