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384877 09/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376732 SONNY MARTINEZ 549 MORNING OAKS DR #203 WESTFIELD IN 46074 CHECK AMOUNT: $********18.24* CHECK NUMBER: 384877 CHECK DATE: 09/06/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1054555501 18.24 OTHER EXPENSES