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382490 07/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376599 JIM CAITO 656 SAUL ST THE VILLAGES FL 32163 CHECK AMOUNT: $ * * * * * * * * 28.21 * CHECK NUMBER: 382490 CHECK DATE: 07/06/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1492665000 AMOUNT 28.21 DESCRIPTION OTHER EXPENSES