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362784 01/20/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362100 PAULA SCHLEMMER CHECK AMOUNT: $********75.89* CHECK NUMBER: 362784 CHECK DATE: 01/20/21 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 TONER 75.89 OFFICE SUPPLIES