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372097 09/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357888 CARMEL CLAY PARKS & RECREATION CHECK AMOUNT: $ * * * * * * * 840.75 * 1411 E 116TH ST CHECK NUMBER: 372097 CARMEL IN 46032 CHECK DATE: 09/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 301 5023990 2021-21 AMOUNT 840.75 DESCRIPTION OTHER EXPENSES