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369287 07/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373951 CHRISTINE ZOCCOLA CHECK AMOUNT: $.* * * * * * *375.00* CHECK NUMBER: 369287 CHECK DATE: 07/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 R4343004 R104519 2ND QTR 2021 375.00 MEETING DIEMS 2021