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362714 01/20/21
DEPARTMENT 601 75456 CITY OF CARMEL, INDIANA VENDOR: 3E7545Y MANAGEMENT 13295 ILLINOIS ST tJ325 ONE CIVIC SQUARE CARMEL IN 46032 CARMEL, INDIANA 46032 AMOUNT PO NUMBER INVOICE NUMBER 32 ,10 ACCOUNT 1861423005 5023990 CHECK AMOUNT: $ *.*.****32.10* CHECK NUMBER: 3614 20121 CHECK DATE: DESCRIPTION OTHER EXPENSES