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374831 12/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372835 JOE MERCER CHECK AMOUNT: $ * * * * * * * *40.00* CHECK NUMBER: 374831 CHECK DATE: 12/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 MERCER AMOUNT 40.00 DESCRIPTION • OTHER EXPENSES