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368105 06/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365794 MICHAEL TURNER CHECK AMOUNT: $ * * * * * * * * 18.96 * CHECK NUMBER: 368105 CHECK DATE: 06/1 1 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 6.2.21 AMOUNT DESCRIPTION 18.96 OTHER EXPENSES