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371669 09/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376001 MARK E STEVENS CHECK AMOUNT: $ * * * * * * * 100.00* CHECK NUMBER: 371669 CHECK DATE: 09/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 101 5023990 REF. GAZEBO AMOUNT 100.00 DESCRIPTION OTHER EXPENSES