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365837 04/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351648 JOHN PIRICS CHECK AMOUNT: $ * * * * * * *532.22* CHECK NUMBER: 365837 CHECK DATE: 04/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4343003 4.2.21 AMOUNT 532.22 DESCRIPTION TRAVEL & LODGING