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380241 05/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376424 SHEREF NESSEM 11353 CHERRY HILL CT FISHERS IN 46038 CHECK AMOUNT: $********41.37* CHECK NUMBER: 380241 CHECK DATE: 05/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1901432002 AMOUNT 41.37 DESCRIPTION OTHER EXPENSES