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383591 07/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369819 JASON M GILMORE 13420 HOOSIER HILL OR. APT 211 CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 1,003.45 * CHECK NUMBER: 383591 CHECK DATE: 07/28/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 852 5023990 NASRO 1,003.45 OTHER EXPENSES