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370371 08/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 212690 SCOTT MOORE CHECK AMOUNT: $ * * * * * * * 627.37 * CHECK NUMBER: 370371 CHECK DATE: 08/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 852 5023990 NASRO AMOUNT 627.37 DESCRIPTION OTHER EXPENSES