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376519 01/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376270 JOSH & ROBIN GOTLIB 2375 SAWGRASS CT COLORADO SPRINGS CO 80907 CHECK AMOUNT: $ * * * * * * * *40.65* CHECK NUMBER: 376519 CHECK DATE: 01/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 0000000501 AMOUNT 40.65 DESCRIPTION OTHER EXPENSES