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373993 11/09/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376130 RONALD WRIGHT 16318 BAY MEADOW CIR WESTFIELD IN 46074 CHECK AMOUNT: $ * * * * * * * 141 .94* CHECK NUMBER: 373993 CHECK DATE: 1 1 /09/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1411268002 141.94 OTHER EXPENSES