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384867 09/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376730 JOSEPH GEORGE 4562 CONTINENTAL HEIGHTS #320 COLORADO SPRINGS CO 80924 CHECK AMOUNT: $ * * * * * * * 173.44* CHECK NUMBER: 384867 CHECK DATE: 09/06/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1403558001 173.44 OTHER EXPENSES