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381890 06/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 3621 23 GREGORY HOLLANDER 1054 BRISTOL ROAD INDIANAPOLIS IN 46280 CHECK AMOUNT: $********89.95* CHECK NUMBER: 381890 CHECK DATE: 06/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 061322 AMOUNT 89.95 DESCRIPTION OTHER EXPENSES