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373142 10/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357203 JEFFREY EADS CHECK AMOUNT: $ * * * * * * * * 79.99 * CHECK NUMBER: 373142 CHECK DATE: 10/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 092421 651 5023990 092421 AMOUNT 39.99 40.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES