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382513 07/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376567 OWEN MELTON 484 E CARMEL DR STE #401 CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * * 52,62 * CHECK NUMBER: 382513 CHECK DATE: 07/06/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1761269002 AMOUNT 52.62 DESCRIPTION OTHER EXPENSES