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373918 11/09/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365001 FISCHER HOMES 3940 OLYMPIC BLVD #100 ERLANGER KY 41018 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 601 5023990 1162721500 170.33 CHECK AMOUNT: $*******170,33* CHECK NUMBER: 373918 CHECK DATE: 1 1 /09/21 DESCRIPTION OTHER EXPENSES