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382625 07/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354997 GREGORY DEWALD 10188 TALLADEGA COURT FISHERS IN 46038 CHECK AMOUNT: $*******200.00* CHECK NUMBER: 382625 CHECK DATE: 07/07/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 852 5023990 6.29.22 INSROA PER DIEZ00.00 OTHER EXPENSES