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376974 02/04/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376309 KENNETH BUBNA 5408 BENBRIDGE DR FT WORTH TX 76107 CHECK AMOUNT: $********50.65* CHECK NUMBER: 376974 CHECK DATE: 02/04/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 0640515201 AMOUNT 50.65 DESCRIPTION OTHER EXPENSES