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376110 01/12/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361329 CLAY CAMPBELL 9003 MAX COURT FISHERS IN 46037 CHECK AMOUNT: $*******119,16* CHECK NUMBER: 376110 CHECK DATE: 01 /12/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 122721 AMOUNT 119.16 DESCRIPTION OTHER EXPENSES