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360380 11/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1801 VENDOR: 372913 RACHEL FINN AMOUNT: $********45.77* CHECK NUMBER: 360380 CHECK DATE: 11 /10/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT45 77 OFFICE SUPPLIES 4230200 RF20201024