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360969 11/30/20
DEPARTMENT 651 VENDOR: 363988 CITY CARMEL, INDIANA ONE CIVIC T6302 WEST HE HILL COMPANYIC SQUARE ND ANAPOLIS IINM462221RD CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 89 80 43565 5023990 CHECK AMOUNT: $ ********89.80* CHECK NUMBER: 160 69 CHECK DATE: 1/30/20 DESCRIPTION OTHER EXPENSES