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380258 05/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376444 DAVID WILSON 1814 HUNTERS TRL BROWNSBURG IN 46112 CHECK AMOUNT: $ * * * * * * * * 28.52* CHECK NUMBER: 380258 CHECK DATE: 05/05/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 0990485903 28.52 OTHER EXPENSES