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372538 09/24/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374872 JEFFREY ALLEN HILL CHECK AMOUNT: $*******225.00* CHECK NUMBER: 372538 CHECK DATE: 09/24/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4343004 R104520 3RD QTR 2021 AMOUNT 225.00 DESCRIPTION MEETING DIEMS 2021