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365793 04/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373951 CHRISTINE ZOCCOLA CHECK AMOUNT: $ * * * * * * * 525.00* CHECK NUMBER: 365793 CHECK DATE: 04/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4343004 R104519 1ST QTR 2021 AMOUNT 525.00 DESCRIPTION MEETING DIEMS 2021