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366597 04/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 241253 PETTY CASH C/O DOCS CHECK AMOUNT: $********94.19* CHECK NUMBER: 366597 CHECK DATE: 04/29/21 DEPARTMENT 1192 1192 1192 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 04.29.21 6.20 023707491 707 4230200 04.29.21 34.99 4231400 04.29.21 13.00 12 12 4239013 04.29.21 20.00 HOHLT 4351100 04.29.21 20.00