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367761 06/03/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371559 JARROD HUFF CHECK AMOUNT: $********44.27* CHECK NUMBER: 367761 CHECK DATE: 06/03/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4239099 68 AMOUNT DESCRIPTION 44.27 OTHER MISCELLANEOUS