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361602 12/15/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1203 VENDOR: 373009 SHANNON MARIE MINNAAR 3 IRONWOOD COURT CARMEL IN 46033 CHECK AMOUNT: $*******225.00* CHECK NUMBER: 361602 CHECK DATE: 12/15/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 225.00 TRAVEL PER DIEMS 4343004 2020 MEETING