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358847 10/02/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: T356555 CARRIE HOLLE CHECK AMOUNT: $*******450.00* CHECK NUMBER: 358847 CHECK DATE: 10/02/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4343004 103337 3RD QTR 2020 AMOUNT 450.00 DESCRIPTION 2020 PC MEETINGS