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357758 09/02/20
DEPARTMENT 1192 VENDOR: 369043 CHECK AMOUNT: $ *******196.00* CITY OF CARMEL, INDIANA SIMPLIFILE 04 CHECK NUMBER: 35775810 507? NORTH 300 WEST CHECK DATE: ONE CIVIC SQUARE 5072 R aas0 CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER DESCRIPTION AMOUNT RECORDING FEES 196.00 INTRGY 4340600