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384876 09/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376723 TOM LORSON 1312 500 AVE HOPE KS 67451 CHECK AMOUNT: $*********5.55* CHECK NUMBER: 384876 CHECK DATE: 09/06/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 5601422002 AMOUNT 5.55 DESCRIPTION OTHER EXPENSES