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365743 04/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: T356555 CARRIE HOLLE CHECK AMOUNT: $*******600.00* CHECK NUMBER: 365743 CHECK DATE: 04/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4343004 R103337 1ST QTR 2021 AMOUNT 600.00 DESCRIPTION