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372982 10/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367626 DENNIS LOCKWOOD CHECK AMOUNT: $*******150.00* CHECK NUMBER: 372982 CHECK DATE: 10/1 1 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4343004 3RD QTR BZA 150.00 TRAVEL PER DIEMS