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379712 04/21/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 'NDIANP VENDOR: 376410 TIMOTHY RENICK C/O ICS DEPT CHECK AMOUNT: $********19.00* CHECK NUMBER: 379712 CHECK DATE: 04/21/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4239099 4.18.22 19.00 OTHER MISCELLANEOUS