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376000 01/10/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376215 ROBERT R COLGATE 13015 BROOKSHIRE PKWY CARMEL IN 46033 CHECK AMOUNT: $ * * * * * 1,337, 50 * CHECK NUMBER: 376000 CHECK DATE: 01/10/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4350900 092221 AMOUNT 1,337.50 DESCRIPTION OTHER CONT SERVICES