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383585 07/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354997 GREGORY DEWALD 10188 TALLADEGA COURT FISHERS IN 46038 CHECK AMOUNT: $ * * * * * * *325.00* CHECK NUMBER: 383585 CHECK DATE: 07/28/22 DEPARTMENT 852 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 NASRO 325.00 OTHER EXPENSES