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369029 06/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375814 BOB HADDAD 2317 CREEKLAND DR COLUMBUS IN 47201 CHECK AMOUNT: $ * * * * * * * * 91.26 * CHECK NUMBER: 369029 CHECK DATE: 06/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 112274900 AMOUNT 91.26 DESCRIPTION OTHER EXPENSES