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357279 08/21/20
DEPARTMENT 651 VENDOR: 370440 CHECK AMOUNT: $ *******658.52* GRAING CITY OF CARMEL, INDIANA 370440 ER CHECK NUMBER: 357279 ONE CIVIC SQUARE DEFT 804491322 PALATINE 9 soo3s 000i CHECK DATE: 08/21/20 CARMEL, INDIANA 46032 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT658 . 52 OTHER EXPENSES 5023990 9599890689