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367597 05/26/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358070 CHECK AMOUNT: $********20.00* CHECK NUMBER: 367597 CHECK DATE: 05/26/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1110 4358300 DRONE ) 20.00 DESCRIPTION OTHER FEES & LICENSES