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374246 11/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 305700 TOM WOOD FORD INC 9820 ASSOCIATION CT INDPLS IN 46280 ' CHECK AMOUNT: $ * * * * * * * 379.54* CHECK NUMBER: 374246 CHECK DATE: 1 1 /15/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 897890 AMOUNT 379.54 DESCRIPTION OTHER EXPENSES