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384965 09/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376709 JAMES RILEY 3684 GOULD DR CARMEL IN 46033 CHECK AMOUNT: $ * * * * * 1,306.74* CHECK NUMBER: 384965 CHECK DATE: 09/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 0475457002 AMOUNT 1,306.74 DESCRIPTION OTHER EXPENSES