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359024 10/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 5023990 VENDOR: 375190 JOY & WT SHUGART NOBLESVILLE102 ,O NN 606250 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 303 .20 0441140306 CHECK AMOUNT: $ *******303.20* CHECK NUMBER: 3590 24 CHECK DATE: /20 DESCRIPTION OTHER EXPENSES