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370700 08/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370136 NICHOLAS COX CHECK AMOUNT: $ * * * * * * * * 80.08* CHECK NUMBER: 370700 CHECK DATE: 08/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 COX-C AMOUNT 80.08 DESCRIPTION OTHER EXPENSES