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376563 01/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375773 JONATHAN BLAKE CHECK AMOUNT: $ * * * * * * * 787.28* CHECK NUMBER: 376563 CHECK DATE: 01/27/22 DEPARTMENT 1125 1125 853 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4355300 1.10.22 609.00 ORGANIZATION & MEMBER 4359000 1.10.22 147.33 SPECIAL PROJECTS 5023990 1.10.22 30.95 OTHER EXPENSES