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360886 11/24/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1701 1701 VENDOR: 372200 JANET DAVIS CHECK AMOUNT: $********83•67* CHECK NUMBER: 160 860 CHECK DATE: AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 57003242 68 OFFICE SUPPLIES 4230200 90002 40.99 OFFICE SUPPLIES 4230200 70032