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360838 11/24/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 VENDOR: 236175 PARKSIDE ANIMAL HOSPITAL 12962 PUBLISHERS DRIVE FISHERS IN 46038 CHECK AMOUNT: $*******307.70* CHECK NUMBER: 360838 CHECK DATE: 1 1 /24/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONANIMAL SERVICES 4357600 455749 307.70