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358985 10/07/20
DEPARTMENT 601 VENDOR: 375220 CHECK AMOUNT: $ ********32.42* CITY OF CARMEL, INDIANA RICHARD JOCHUMS 70 CHECK NUMBER: 10 0735898I20 11708 TUSCANY CT 5 CHECK DATE: ONE CIVIC SQUARE 11708 UTH 48 T CARMEL, INDIANA 46032 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 32.42 OTHER EXPENSES 5023990 1326608901