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374656 11/30/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350670 RON WILLIAMS CHECK AMOUNT: $ * * * * * * * 128.27 * CHECK NUMBER: 374656 CHECK DATE: 1 1 /30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 301 5023990 11.23.21 AMOUNT 128.27 DESCRIPTION OTHER EXPENSES