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358864 10/02/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1192 VENDOR: 367626 DENNIS LOCKWOOD CHECK AMOUNT: $********75.00* CHECK NUMBER: 358864 CHECK DATE: 10/02/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 75 .00 TRAVEL PER DIEMS 4343004 3RD QTR 2020