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358473 09/18/20
DEPARTMENT 651 VENDOR: 363900 CHECK AMOUNT: $ *******163.19* CITY OF CARMEL, INDIANA 36390 360 CHECK NUMBER: 358473 ONE CIVIC SQUARE 7301 WOODLAND DRIVE CHECK DATE: 35847 09/18/20 INDIANAPOLISLIN 4627E CARMEL, INDIANA 46032 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT163 .19 OTHER EXPENSES 5023990 1606784B4