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382007 06/16/22
CITY OF CARMEL, INDIANA VENDOR: 00353245 ONE CIVIC SQUARE SUTTON-GARTEN CARMEL, INDIANA 46032 901 N. SENATE AVENUE INDIANAPOLIS IN 46202-3029 CHECK AMOUNT: $ * * * * * * * 1 17.80* CHECK NUMBER: 382007 CHECK DATE: 06/16/22 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 01014997 AMOUNT 117.80 DESCRIPTION OTHER EXPENSES