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360387 11/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361015 RACHEL KEESLING C/O DOCS 14oN co CHECK AMOUNT: $*******139.99* CHECK NUMBER: 360387 CHECK DATE: 11 /10/20 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 3785843 139.99 DESK MONITOR