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365602 03/31/21
DEPARTMENT 601 VENDOR: 375561 CHECK AMOUNT: $ ********43.19* CITY OF CARMEL, INDIANA PAMELA WHITLOW CHECK NUMBER: 365602 ONE CIVIC SQUARE 11560 FULIA CIRCLE CHECK DATE: 03/31 /21 A1560 .TIA 30005 CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 43 .19 OTHER EXPENSES 5023990 1391414001