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362721 01/20/21
DEPARTMENT 601 ONE CIVIC SQUARE VENDOR: 375427 CHECK AMOUNT: $ KEELY HUFF CHECK UMUER: * * * * * CITY OF CARMEL, INDIANA 15404 SPRING WINDS DR CHECK DATE: 01 /20/21 CARMEL IN 46033 CARMEL, INDIANA 46032 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5.74 OTHER EXPENSES 5023990 1391411006