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377003 02/04/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376283 MARK PARMETER 15641 ADAGIO WAY WESTFIELD IN 46074 CHECK AMOUNT: $ * * * * * * * * 78.67* CHECK NUMBER: 377003 CHECK DATE: 02/04/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1451294003 AMOUNT 78.67 DESCRIPTION OTHER EXPENSES