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380236 05/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376428 DOUG JONES 1 7275 DENGAR CT NOBLESVILLE IN 46062 CHECK AMOUNT: $********91.44* CHECK NUMBER: 380236 CHECK DATE: 05/05/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 0188933301 91.44 OTHER EXPENSES