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362665 01/20/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1702 VENDOR: 373899 CAROLYN SHAW CIO CITY CLERK'S OFFICE ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT215.00 4355300 247704291191 CHECK AMOUNT: $*******215.00* CHECK NUMBER: 362665 CHECK DATE: 01/20/21 DESCRIPTION ORGANIZATION & MEMBER