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367650 05/26/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368793 , MICHAEL SHEEKS C/O DOCS CHECK AMOUNT: $********61.60* CHECK NUMBER: 367650 CHECK DATE: 05/26/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4230200 9065019 AMOUNT 61.60 DESCRIPTION OFFICE SUPPLIES