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376029 01/10/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364248 DANIEL SPEARMAN CHECK AMOUNT: $********21.98* CHECK NUMBER: 376029 CHECK DATE: 01 /10/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 122021 651 5023990 122021 AMOUNT 10.99 10.99 DESCRIPTION OTHER EXPENSES OTHER EXPENSES