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365826 04/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362659 GREG LOVEALL CHECK AMOUNT: $*******569.83* CHECK NUMBER: 365826 CHECK DATE: 04/08/21 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343003 3.29.21 569.83 TRAVEL & LODGING