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369693 07/16/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375860 HERBERT PUTZ 2400 FEATHER SAND DR UNIT 622 CLEARWATER FL 33762 CHECK AMOUNT: $ * * * * * * * * 91 .05 * CHECK NUMBER: 369693 CHECK DATE: 07/16/21 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 0000000081 91.05 OTHER EXPENSES