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365806 04/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372200 JANET DAVIS C/O CONTROLLER'S OFFICE CHECK AMOUNT: $********67.88* CHECK NUMBER: 365806 CHECK DATE: 04/08/21 DEPARTMENT 1701 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 032421 67.88 OFFICE SUPPLIES