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371471 08/31/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375976 DAVID' CROCKETT 145W82NDST INDIANAPOLIS IN 46268 CHECK AMOUNT: $********20.49* CHECK NUMBER: 371471 CHECK DATE: 08/31/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 5611332003 AMOUNT 20.49 DESCRIPTION OTHEREXPENSES