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377771 02/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351023 JACE PLATT CHECK AMOUNT: $*******400.00* CHECK NUMBER: 377771 CHECK DATE: 02/28/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 301 5023990 02.23.22 AMOUNT 400.00 DESCRIPTION OTHER EXPENSES