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384872 09/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376731 AARON JOHNSON 14968 OAK RD CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * * * 57.82 * CHECK NUMBER: 384872 CHECK DATE: 09/06/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1030110608 57.82 OTHER EXPENSES