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362043 01/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 VENDOR: S75388 TEPHEN WARNE AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 5, 644 . 98 5023990 0930987708 CHECK AMOUNT: $ *****5,644.98* CHECK NUMBER: 36204311 CHECK DATE: DESCRIPTION OTHER EXPENSES