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377751 02/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375499 JEFF BONDURANT CHECK AMOUNT: $ * * * * * * *400.00* CHECK NUMBER: 377751 CHECK DATE: 02/28/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 301 5023990 02.23.22 AMOUNT 400.00 DESCRIPTION OTHER EXPENSES