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362033 01/06/21
DEPARTMENT 601 VENDOR: 375377 CHECK AMOUNT: $ *****1,000.00* CITY OF CARMEL, INDIANA 375377 SWAN CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE DESCRIPTION 1,000.00OUNT OTHER EXPENSES N 8019 3 8 5 0 NUMBER 1 AMOUNT 5023990 0