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383590 07/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372695 TODD GILLIAN CIO DOCS CHECK AMOUNT: $ * * * * * * * 539.00* CHECK NUMBER: 383590 CHECK DATE: 07/28/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4355300 300005935 AMOUNT 539.00 DESCRIPTION ORGANIZATION & MEMBER