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357710 09/02/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362100 PAULA SCHLEMMER CHECK AMOUNT: S * * * * * * * *75.15* CHECK NUMBER: 357710 CHECK DATE: 09/02/20 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 75.15 4230200 TONER082420 DESCRIPTION OFFICE SUPPLIES