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384856 09/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376721 DANIEL & CATHERINE PETERSON 424 CONANT RD WESTON MA 02493 CHECK AMOUNT: $ * * * * * * * * 17.07 * CHECK NUMBER: 384856 CHECK DATE: 09/06/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 0281919002 17.07 OTHER EXPENSES