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372116 09/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376024 JACOB KRAUSE 530 1ST AVE SE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 1,467.75 * CHECK NUMBER: 372116 CHECK DATE: 09/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4359029 091021 AMOUNT 1,467.75 DESCRIPTION HISTORIC PRESERVATON