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382519 07/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376589 RICHARD & BARBARA PUTZ 3545 BOWDENS RD LAKELAND FL 33812 CHECK AMOUNT: $*********8.72* CHECK NUMBER: 382519 CHECK DATE: 07/06/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 3451360601 8.72 OTHER EXPENSES