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380960 05/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376502 WILLIAM MILLHOLLAND 13550 DITCH RD CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 1,844.94* CHECK NUMBER: 380960 CHECK DATE: 05/19/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1091375201 AMOUNT 1, 844.94 DESCRIPTION OTHER EXPENSES