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383596 07/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376655 MIKE HENDRICKS C/O PARKS DEPT CHECK AMOUNT: $ * * * * * * * 394.17 * CHECK NUMBER: 383596 CHECK DATE: 07/28/22 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 0 624 22 197.08 OTHER EXPENSES 5023990 062422 197.09 OTHER EXPENSES