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376994 02/04/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376301 LEFRAIN INC 9033 SWEET BAY CT INDIANAPOLIS IN 46280 CHECK AMOUNT: $ * * * * * * * * 27.14* CHECK NUMBER: 376994 CHECK DATE: 02/04/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1884022004 AMOUNT 27.14 DESCRIPTION OTHER EXPENSES