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375760 01/04/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376200 CLAY CORNER 1541 JENSEN DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 1,277.51 * CHECK NUMBER: 375760 CHECK DATE: 01/04/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1401165500 AMOUNT 1,277.51 DESCRIPTION OTHER EXPENSES