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368755 06/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375775 MICHAEL DEHART CHECK AMOUNT: $ * * * * * * * * 50.00* CHECK NUMBER: 368755 CHECK DATE: 06/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 852 5023990 ILEA 50.00 OTHER EXPENSES