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369874 07/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363024 BLAKE LYTLE CHECK AMOUNT: $*******518.00* CHECK NUMBER: 369874 CHECK DATE: 07/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 852 5023990 NASRO AMOUNT 518.00 DESCRIPTION OTHER EXPENSES