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380250 05/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376460 GARY & LU RENNER 16339 NORTHWIND CT WESTFIELD IN 46074 CHECK AMOUNT: $ * * * * * * * *41 .71 * CHECK NUMBER: 380250 CHECK DATE: 05/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1391310004 AMOUNT 41.71 DESCRIPTION OTHER EXPENSES