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370701 08/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354997 GREGORY DEWALD CHECK AMOUNT: $********38.45* CHECK NUMBER: 370701 CHECK DATE: 08/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 852 5023990 MEIJER 38.45 DESCRIPTION OTHER EXPENSES