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381163 05/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372695 TODD GILLIAN C/0 DOCS CHECK AMOUNT: $*******100.00* CHECK NUMBER: 381163 CHECK DATE: 05/27/22 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4355300 200005167 100.00 ORGANIZATION & MEMBER