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380964 05/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365455 BRYON SINN CHECK AMOUNT: $ * * * * * * * 134.98 * CHECK NUMBER: 380964 CHECK DATE: 05/19/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 051122 134.98 OTHER EXPENSES