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376915 02/01/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 132750 AARON HOOVER CHECK AMOUNT: $ * * * * * * * 159.00* CHECK NUMBER: 376915 CHECK DATE: 02/01/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 586386 651 5023990 586386 AMOUNT 79.50 79.50 DESCRIPTION OTHER EXPENSES OTHER EXPENSES