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HomeMy WebLinkAbout384418 08/18/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357980 JAMES GROSE 15872 VIKING LAIR RD WESTFIELD IN 46074 CHECK AMOUNT: $********10.77* CHECK NUMBER: 384418 CHECK DATE: 08/18/22 DEPARTMENT 852 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 70203Z 10.77 OTHER EXPENSES