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182837 03/03/2010
CITY CIF CARMEL, INDIANA VENDOR: 354748 Page 1 of 1 ONE CIVIC SQUARE JAIMIE FOREMAN CARMEL, INDIANA 46032 C/0 CARMEL UTILITIES CHECK AMOUNT: $46.00 CHECK NUMBER: 182837 CHECK DATE: 3/312010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 46.00 PARKING