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379520 04/14/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369114 WINSTON LONG 12316 BROOKSHIRE PKWY CARMEL IN 46033 CHECK AMOUNT: $ * * * * * 2,443.10* CHECK NUMBER: 379520 CHECK DATE: 04/14/22 DEPARTMENT 925 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239099 LONG 2,443.10 OTHER MISCELLANEOUS