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376965 02/01/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376228 MARCEL ANDRES LAZDINS 7828 ASHTON LN FISHERS IN 46038 CHECK AMOUNT: $*******458.60* CHECK NUMBER: 376965 CHECK DATE: 02/01 /22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4239099 0000003 AMOUNT 458.60 DESCRIPTION OTHER MISCELLANEOUS