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383300 07/20/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352774 JORDAN KLEINSMITH C/O WASTEWATER C/O WASTEWATER CHECK AMOUNT: $********30.00* CHECK NUMBER: 383300 CHECK DATE: 07/20/22 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 18134137 30.00 OTHER EXPENSES