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378162 03/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376351 RYAN KEHR C!0 ICS DEPT CHECK AMOUNT: $ * * * * * * * *30.00* CHECK NUMBER: 378162 CHECK DATE: 03/09/22 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER 4231400 3.3.22 GAS AMOUNT 30.00 DESCRIPTION GASOLINE