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385314 09/21/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 074792 AARON DIETZ CHECK AMOUNT: $*******500.00* CHECK NUMBER: 385314 CHECK DATE: 09/21/22 DEPARTMENT 301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9.1.22 500.00 OTHER EXPENSES