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382506 07/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376582 JOE KEYLER 410 MONON BLVD FL 4 CARMEL IN 46032 CHECK AMOUNT: $********52.17* CHECK NUMBER: 382506 CHECK DATE: 07/06/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 0341772205 AMOUNT 52.17 DESCRIPTION OTHER EXPENSES