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365387 03/25/21
DEPARTMENT 610 660 370383 CITY OF CARMEL, INDIANA VENDOR:370383 BERRY ONE CIVIC SQUARE SHREW 732SHADEAND STATION. STE 160 CARMEL, INDIANA 46032 1NDIANAPOLIS IN 46256 ACCOUNT PO NUMBER 238 INVOICE MOUNT NUMBER A77 1,440.27 5023990 5023990 2132877 1,440.26 CHECK AMOUNT: $ *****2,880.53* CHECK NUMBER: 365387 CHECK DATE: 03/25/21 DESCRIPTION OTHER EXPENSES OTHER EXPENSES