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369861 07/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354997 GREGORY DEWALD CHECK AMOUNT: $ * * * * * * *485.81 * CHECK NUMBER: 369861 CHECK DATE: 07/22/21 DEPARTMENT 852 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 NASRO 485.81 OTHER EXPENSES