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369019 06/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375799 DARRELL COX 12427 PEBBLE KNOLL WAY CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * * * 37.49 * CHECK NUMBER: 369019 CHECK DATE: 06/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 291881202 AMOUNT 37.49 DESCRIPTION OTHER EXPENSES