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384626 08/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022400 JAMES BARLOW 5284 LONGSTONE ROUNDABOUT CARMEL IN 46033 CHECK AMOUNT: $*****3,881.25* CHECK NUMBER: 384626 CHECK DATE: 08/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4350900 0722 AMOUNT 3,881.25 DESCRIPTION OTHER CONT SERVICES