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378552 03/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357938 TRUCKPRO 29787 NETWORK PLACE CHICAGO IL 60673-1787 CHECK AMOUNT: $ * * * * * 1,920.58 * CHECK NUMBER: 378552 CHECK DATE: 03/18/22 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 0470271602 1,920.58 OTHER EXPENSES