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369920 07/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351704 DAVID MEAD CHECK AMOUNT: $ * * * * * * * 500.00* CHECK NUMBER: 369920 CHECK DATE: 07/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 301 5023990 07.15.21 AMOUNT 500.00 DESCRIPTION OTHER EXPENSES