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368532 06/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 361329 CLAY CAMPBELL 9003 MAX COURT FISHERS IN 46037 CHECK AMOUNT: $*******125.97* CHECK NUMBER: 368532 CHECK DATE: 06/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 060921 AMOUNT 125.97 DESCRIPTION OTHER EXPENSES