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373436 10/21/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357980 JAMES GROSE CHECK AMOUNT: $********40.00* CHECK NUMBER: 373436 CHECK DATE: 10/21/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4343003 115626 1110 4343003 115660 AMOUNT 20.00 20.00 DESCRIPTION TRAVEL & LODGING TRAVEL & LODGING