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357677 09/02/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365410 BRIAN BALLARD CHECK AMOUNT: $*****1,080.00* CHECK NUMBER: 357677 CHECK DATE: 09/02/20 DEPARTMENT 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4:340800 07/17/20 1,080.00 ADULT CONTRACTORS