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373953 11/09/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376121 DAVID PHILPOTT 2300 CICERO ROAD NOBLESVILLE IN 46060 CHECK AMOUNT: $*******108.56* CHECK NUMBER: 373953 CHECK DATE: 1 1 /09/21 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 0351331404 108.56 OTHER EXPENSES