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369449 07/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354997 GREGORY DEWALD CHECK AMOUNT: $ * * * * * * * 218.65 * CHECK NUMBER: 369449 CHECK DATE: 07/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4231400 35232 852 5023990 INSROA 852 5023990 TEEN ACADEMY AMOUNT 20.00 175.00 23.65 DESCRIPTION GASOLINE OTHER EXPENSES OTHER EXPENSES