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382522 07/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376566 DAN ROSIO 1896 PONSONBY DR WESTFIELD IN 46074 CHECK AMOUNT: $ * * * * * * * *46.83* CHECK NUMBER: 382522 CHECK DATE: 07/06/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 1401516010 AMOUNT 46.83 DESCRIPTION OTHER EXPENSES