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382527 07/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373364 SIGMA BUILDERS 4630 LISBORN DR CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * * *35.02* CHECK NUMBER: 382527 CHECK DATE: 07/06/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 0757180200 35.02 DESCRIPTION OTHER EXPENSES