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376982 02/04/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376310 DONALD & NORMA HALL 233 CARLIN DR CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * * 33.05* CHECK NUMBER: 376982 CHECK DATE: 02/04/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1811337002 33.05 OTHER EXPENSES