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358859 10/02/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1192 VENDOR: N0351316 ICK KESTNER ACCOUNT PO NUMBER INVOICE NUMBER R4343004 103339 3RD QTR 2020 AMOUNT 525.00 CHECK AMOUNT: $ *******525.00* CHECK NUMBER: 35 859 CHECK DATE: 2/20 DESCRIPTION PLAN COMM PER DIEMS