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373903 11/09/21
CITY OF CARMEL, INDIANA, .ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376113 GERARD W CARTHY 6235 STONEGATE LANE ZIONSVILLE IN 46077 CHECK AMOUNT: $*******222,66* CHECK NUMBER: 373903 CHECK DATE: 11 /09/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990. 1372639403 AMOUNT 222.66 DESCRIPTION OTHER EXPENSES