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347372 12/16/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373771 HUNNER SHIRLEY C/O BROOKSHIRE GOLF CHECK AMOUNT: $*******100.00* CHECK NUMBER: 347372 CHECK DATE: 12/16/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4239040 H SHIRLEY AMOUNT 100.00 DESCRIPTION FOOD & BEVERAGES