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370394 08/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359857 SHANE VANNATTER CHECK AMOUNT: $*******804.61* CHECK NUMBER: 370394 CHECK DATE: 08/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 852 5023990 NASRO AMOUNT 804.61 DESCRIPTION OTHER EXPENSES