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372478 09/24/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 131130 HINCKLEY SPRINGS PO BOX 660579 DALLAS TX 75266-0579 CHECK AMOUNT: $*******142.80* CHECK NUMBER: 372478 CHECK DATE: 09/24/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 12553186 AMOUNT 142.80 DESCRIPTION OTHER EXPENSES