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384885 09/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376716 EVAN SLOMOVITZ 33850 REDBRIDGE LN SOLON OH 44139 CHECK AMOUNT: $********60.48* CHECK NUMBER: 384885 CHECK DATE: 09/06/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 0930943005 60.48 OTHER EXPENSES