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357615 08/28/20
DEPARTMENT 651 VENDOR: 00351470 CITY OF CARMEL, INDIANA BURGESS MECHANICAL CHECK NUMBER: CHECK AMOUNT: $*****1,223.43* 0728120 3 ONE CIVIC SQUARE 12220 SOUTHEASTERN AVE CHECK DATE: INDIANAPOLIS IN 46259 5 CARMEL, INDIANA 46032 DESCRIPTION AMOUNT 1,223.43 OTHER EXPENSES ACCOUNT PO NUMBER INVOICE NUMBER 5023990 20-357