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377765 02/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353199 ERNIE MAROON CHECK AMOUNT: $ * * * * * * *400,00* CHECK NUMBER: 377765 CHECK DATE: 02/28/22 DEPARTMENT 301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 02.23.22 400.00 OTHER EXPENSES