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385333 09/21/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351023 JACE PLATT CHECK AMOUNT: $ * * * * * * *400.00* CHECK NUMBER: 385333 CHECK DATE: 09/21/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 301 5023990 9.1.22 AMOUNT 400.00 DESCRIPTION OTHER EXPENSES