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357755 09/02/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 651 VENDOR RESERVEIACCOUNT CHECK AMOUNT: $ * * * *10,000.00* 0035201 PCHECK NUMBER: 357755 BOX PITTSBURGH PA 15250 2648 CHECK DATE: 09/02/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 00. 00 OTHER EXPENSES 5023990 49106701 55,000.00 OTHER EXPENSES 5023990 49106701