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375135 12/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376222 HELMUT J SCHWARZIN 12361 CAMBERLY LN CARMEL IN 46033 CHECK AMOUNT: $********75.00* CHECK NUMBER: 375135 CHECK DATE: 12/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 250 4350900 RAIN BARREL AMOUNT 75.00 DESCRIPTION OTHER CONT SERVICES