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369902 07/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375499 JEFF BONDURANT CHECK AMOUNT: $ * * * * * * *400.00* CHECK NUMBER: 369902 CHECK DATE: 07/22/21 DEPARTMENT 301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 07.15.21 400.00 OTHER EXPENSES