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359029 10/07/20
DEPARTMENT 601 * VENDOR: CITY OF CARMEL, INDIANA 375236 SNODGRT #1 CHECK NUMBER: 3CHECK AMOUNT: $ 5 029 5.74 BRETT ONE CIVIC SQUARE 12400 N MERIDIAN S50 CHECK DATE: CARMEL, INDIANA 46032 CARMEL IN 46032 07/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AM5 74 OTHER EXPENSES 5023990 1521319002