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385326 09/21/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353199 ERNIE MAROON CHECK AMOUNT: $*******400,00* CHECK NUMBER: 385326 CHECK DATE: 09/21/22 DEPARTMENT 301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9.1.22 400.00 OTHER EXPENSES