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384857 09/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376733 NOAH AGADA 7811 STILL CROSSING RD CHAPEL HILL NC 27516 CHECK AMOUNT: $ * * * * * * * * 92.27 * CHECK NUMBER: 384857 CHECK DATE: 09/06/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 0261643704 AMOUNT 92.27 DESCRIPTION OTHER EXPENSES