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358887 10/02/20
DEPARTMENT 601 651 651 36 4573 CITY OF CARMEL, INDIANA VENDOR:364573 ONE CIVIC SQUARE PL MATRIVE CARMEL, INDIANA 46032 819 ELSTON DIr46176 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 214 , 57 5023990 29552955726 135.32 5023990 5023990 2956656 410.16 CHECK AMOUNT: 5 *******760.05* CHECK NUMBER: 358887 CHECK DATE: 10/02/20 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES