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364133 02/26/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373920 SUSAN VALLONE CHECK AMOUNT: $*******300.00* CHECK NUMBER: 364133 CHECK DATE: 02/26/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 301 5023990 2.23.21 AMOUNT 300.00 HSAC DESCRIPTION