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362722 01/20/21
DEPARTMENT 601 VENDOR: 375416 CHECK AMOUNT: $ .**.****64.69* CITY OF CARMEL, INDIANA 375416LE HURST CHECK NUMBER: �6r20121 ONE CIVIC SQUARE 2223 KERRI LN CHECK DATE: KOKOMO223KER N LYNN46N2 CARMEL, INDIANA 46032DESCRIPTION INVOICE AMOUNT 64.69 OTHER EXPENSES ACCOUNT PO NUMBER4 3214 9 p p 4 NUMBER 5023990