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360964 11/30/20
DEPARTMENT 651 651 651 601 40 3704 CITY OF CARMEL, INDIANA VENDOR:37044GER ONE CIVIC SQUARE GR INGE 322 CARMEL, INDIANA 46032 PALATINE IL 60038-0001 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT5 92 5023990 9706429405 102 2.92 5023990 9706429413 56.60 5023990 9711252933 256 58 5023990 9711652652 CHECK AMOUNT: $ *******412.82* CHECK NUMBER: 360964 CHECK DATE: DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES