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360060 11/04/20
DEPARTMENT 851 VENDOR: 354402 CHECK AMOUNT: $ ********49.24* CITY OF CARMEL, INDIANA DAVID HABOUSH CHECK NUMBER: 360060 ONECIVIC SQUAREC/O FIRE DEPT CHECK AME: 1 1 /04/20 CARMEL, INDIAANAA46032 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT49 24 OTHER EXPENSES 5023990 10.29.20