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381795 06/14/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370298 KELLEY CHEVY LLC 5220 VALUE DR FORT WAYNEIN 46808 CHECK AMOUNT: $ * * * * * * * 550.00* CHECK NUMBER: 381795 CHECK DATE: 06/14/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 4467099 106361 22-081 AMOUNT 550.00 DESCRIPTION VEHICLE 2022 TRAVERSE