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365590 03/31/21
DEPARTMENT 601 VENDOR: CHECK AMOUNT: $ ********60.92* CITY OF CARMEL, INDIANA 375570RON SYDNOR 32 CHECK NUMBER: 303 3 9� 1 ONE CIVIC SQUARE 2460 ST APT 10'I CHECK DATE: CARMEL, INDIANA 46032 CARMEL GLEBE 4T APT AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 60 . 92 OTHER EXPENSES 5023990 1102265001