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370062 07/26/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363387 KATALYST CORPORATION 176 SCHAFF ST. BEECH GROVE IN 46107-1923 CHECK AMOUNT: $ * * * * * * * * 60.00* CHECK NUMBER: 370062 CHECK DATE: 07/26/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 36818 AMOUNT 60.00 DESCRIPTION OTHER EXPENSES